|
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-45-026-017-001/088
(चांद खम्हरिया)
|
3145026000NRG23040720220182230
|
04/07/2022
|
BANDANA
|
3145026WL025505
|
BANDANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075428
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/148
(चांद खम्हरिया)
|
3145026000NRG23040720220182255
|
04/07/2022
|
PREM KALI
|
3145026WL025505
|
PREM KALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075429
|
|
MISS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/197
(चांद खम्हरिया)
|
3145026000NRG23040720220182260
|
04/07/2022
|
SUMAN
|
3145026WL025505
|
SUMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075430
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-017-001/034
(चांद खम्हरिया)
|
3145026000NRG23040720220182213
|
04/07/2022
|
ACHCHHE LAL
|
3145026WL025505
|
ACHCHHE LAL
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075408
|
|
MR ACHCHE LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-017-001/054
(चांद खम्हरिया)
|
3145026000NRG23040720220182215
|
04/07/2022
|
SEETA DEVI
|
3145026WL025505
|
SEETA DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075412
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-017-001/064
(चांद खम्हरिया)
|
3145026000NRG23040720220182218
|
04/07/2022
|
RAJ KARAN
|
3145026WL025505
|
RAJ KARAN
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075411
|
|
MR RAJ KARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-017-001/067
(चांद खम्हरिया)
|
3145026000NRG23040720220182222
|
04/07/2022
|
AYODHYA
|
3145026WL025505
|
AYODHYA
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075410
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-017-001/083
(चांद खम्हरिया)
|
3145026000NRG23040720220182224
|
04/07/2022
|
SHYAM LAL
|
3145026WL025505
|
SHYAM LAL
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075407
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-017-001/087
(चांद खम्हरिया)
|
3145026000NRG23040720220182227
|
04/07/2022
|
CHAILYE
|
3145026WL025505
|
CHAILYE
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075414
|
|
MR CHAILE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-017-001/087
(चांद खम्हरिया)
|
3145026000NRG23040720220182228
|
04/07/2022
|
RANNO DEVI
|
3145026WL025505
|
RANNO DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075427
|
|
MRS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-017-001/088
(चांद खम्हरिया)
|
3145026000NRG23040720220182229
|
04/07/2022
|
GULAB
|
3145026WL025505
|
GULAB
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075420
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-017-001/114
(चांद खम्हरिया)
|
3145026000NRG23040720220182240
|
04/07/2022
|
JAGANNATH
|
3145026WL025505
|
JAGANNATH
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075419
|
|
MR JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-017-001/119
(चांद खम्हरिया)
|
3145026000NRG23040720220182242
|
04/07/2022
|
BADRI PRASAD
|
3145026WL025505
|
BADRI PRASAD
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075417
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-017-001/133
(चांद खम्हरिया)
|
3145026000NRG23040720220182248
|
04/07/2022
|
LALMANI
|
3145026WL025505
|
LALMANI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075416
|
|
MR LALMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-017-001/148
(चांद खम्हरिया)
|
3145026000NRG23040720220182254
|
04/07/2022
|
RAM TIRATH
|
3145026WL025505
|
RAM TIRATH
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075413
|
|
MR RAMTIRATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-017-001/197
(चांद खम्हरिया)
|
3145026000NRG23040720220182259
|
04/07/2022
|
HARI LAL
|
3145026WL025505
|
HARI LAL
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075406
|
|
MR HARILAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-017-001/198
(चांद खम्हरिया)
|
3145026000NRG23040720220182261
|
04/07/2022
|
SHIV SHARAN
|
3145026WL025505
|
SHIV SHARAN
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075421
|
|
MR SHIV SHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-017-001/202
(चांद खम्हरिया)
|
3145026000NRG23040720220182263
|
04/07/2022
|
RAM SURAT
|
3145026WL025505
|
RAM SURAT
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075409
|
|
MR RAM SURAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-017-001/206
(चांद खम्हरिया)
|
3145026000NRG23040720220182264
|
04/07/2022
|
NAND LAL
|
3145026WL025505
|
NAND LAL
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075415
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-017-001/229
(चांद खम्हरिया)
|
3145026000NRG23040720220182267
|
04/07/2022
|
TEJBALI
|
3145026WL025505
|
TEJBALI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075418
|
|
MR TEJ BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
21
|
MEJA
|
UP-45-026-017-001/054
(चांद खम्हरिया)
|
3145026000NRG23040720220182214
|
04/07/2022
|
SHYAM LAL
|
3145026WL025505
|
SHYAM LAL
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075424
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-017-001/055
(चांद खम्हरिया)
|
3145026000NRG23040720220182217
|
04/07/2022
|
GUDIYA
|
3145026WL025505
|
GUDIYA
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075423
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-017-001/085
(चांद खम्हरिया)
|
3145026000NRG23040720220182225
|
04/07/2022
|
MITHAI LAL
|
3145026WL025505
|
MITHAI LAL
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075425
|
|
MR MITHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-017-001/109
(चांद खम्हरिया)
|
3145026000NRG23040720220182238
|
04/07/2022
|
JAMUNA
|
3145026WL025505
|
JAMUNA
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075422
|
|
MR JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-017-001/492
(चांद खम्हरिया)
|
3145026000NRG23040720220182274
|
04/07/2022
|
RAMSHIROMAN
|
3145026WL025505
|
RAMSHIROMAN
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008075426
|
|
MR RAMSHIROMAN RAMSHIROMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|