|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEJA
|
UP-45-026-011-001/024
(इटवा कला)
|
3145026000NRG23101020220415421
|
10/10/2022
|
ASHOK KUMARI
|
3145026WL057587
|
ASHOK KUMARI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249676
|
|
MRS ASHOK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-011-001/024
(इटवा कला)
|
3145026000NRG23101020220415419
|
10/10/2022
|
ASHOK KUMARI
|
3145026WL057587
|
ASHOK KUMARI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249680
|
|
MRS ASHOK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-011-001/024
(इटवा कला)
|
3145026000NRG23101020220415420
|
10/10/2022
|
HUBLAL
|
3145026WL057587
|
HUBLAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249663
|
|
MR HUB LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-011-001/024
(इटवा कला)
|
3145026000NRG23101020220415418
|
10/10/2022
|
HUBLAL
|
3145026WL057587
|
HUBLAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249662
|
|
MR HUB LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-011-001/040
(इटवा कला)
|
3145026000NRG23101020220415422
|
10/10/2022
|
SAVITRI DEVI
|
3145026WL057587
|
SAVITRI DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249670
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-011-001/040
(इटवा कला)
|
3145026000NRG23101020220415423
|
10/10/2022
|
SAVITRI DEVI
|
3145026WL057587
|
SAVITRI DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249671
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-011-001/057
(इटवा कला)
|
3145026000NRG23101020220415424
|
10/10/2022
|
JEEVAN LAL
|
3145026WL057587
|
JEEVAN LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249681
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-011-001/057
(इटवा कला)
|
3145026000NRG23101020220415425
|
10/10/2022
|
JEEVAN LAL
|
3145026WL057587
|
JEEVAN LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249682
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-011-001/060
(इटवा कला)
|
3145026000NRG23101020220415426
|
10/10/2022
|
RUP NARAYAN
|
3145026WL057587
|
RUP NARAYAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249660
|
|
ROOP NARAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-011-001/060
(इटवा कला)
|
3145026000NRG23101020220415427
|
10/10/2022
|
RUP NARAYAN
|
3145026WL057587
|
RUP NARAYAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249661
|
|
ROOP NARAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-011-001/066
(इटवा कला)
|
3145026000NRG23101020220415432
|
10/10/2022
|
AJAY LAL
|
3145026WL057587
|
AJAY LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249665
|
|
MR AJAY LAL LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-011-001/066
(इटवा कला)
|
3145026000NRG23101020220415433
|
10/10/2022
|
AJAY LAL
|
3145026WL057587
|
AJAY LAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249672
|
|
MR AJAY LAL LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-011-001/068
(इटवा कला)
|
3145026000NRG23101020220415434
|
10/10/2022
|
RAM JATAN
|
3145026WL057587
|
RAM JATAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249658
|
|
MR RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-011-001/068
(इटवा कला)
|
3145026000NRG23101020220415435
|
10/10/2022
|
RAM JATAN
|
3145026WL057587
|
RAM JATAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249664
|
|
MR RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-011-001/072
(इटवा कला)
|
3145026000NRG23101020220415436
|
10/10/2022
|
LAL BAHADUR
|
3145026WL057587
|
LAL BAHADUR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249673
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-011-001/072
(इटवा कला)
|
3145026000NRG23101020220415437
|
10/10/2022
|
LAL BAHADUR
|
3145026WL057587
|
LAL BAHADUR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249674
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-011-001/145
(इटवा कला)
|
3145026000NRG23101020220415440
|
10/10/2022
|
NIRMALA
|
3145026WL057587
|
NIRMALA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249668
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-011-001/145
(इटवा कला)
|
3145026000NRG23101020220415441
|
10/10/2022
|
NIRMALA
|
3145026WL057587
|
NIRMALA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249669
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-011-001/147
(इटवा कला)
|
3145026000NRG23101020220415442
|
10/10/2022
|
VIDDHYAKANT
|
3145026WL057587
|
VIDDHYAKANT
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249675
|
|
MR SHIV KANT SO RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-011-001/147
(इटवा कला)
|
3145026000NRG23101020220415443
|
10/10/2022
|
VIDDHYAKANT
|
3145026WL057587
|
VIDDHYAKANT
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249679
|
|
MR SHIV KANT SO RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-011-001/150
(इटवा कला)
|
3145026000NRG23101020220415445
|
10/10/2022
|
SUNITA DEVI
|
3145026WL057587
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249677
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-011-001/150
(इटवा कला)
|
3145026000NRG23101020220415447
|
10/10/2022
|
SUNITA DEVI
|
3145026WL057587
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249678
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-011-001/279
(इटवा कला)
|
3145026000NRG23101020220415450
|
10/10/2022
|
RAMSAKHA
|
3145026WL057587
|
RAMSAKHA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249666
|
|
MR RAM SEKHA SO GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-011-001/279
(इटवा कला)
|
3145026000NRG23101020220415451
|
10/10/2022
|
RAMSAKHA
|
3145026WL057587
|
RAMSAKHA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548249667
|
|
MR RAM SEKHA SO GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|