|
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-45-026-041-001/135
(शाहपुर कला)
|
3145026000NRG23030820220271668
|
05/08/2022
|
PATIYA
|
3145026WL033539
|
PATIYA
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952111
|
|
Patiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-041-001/030
(शाहपुर कला)
|
3145026000NRG23030820220271660
|
05/08/2022
|
VITOALA
|
3145026WL033539
|
VITOALA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952095
|
|
MRS VITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-041-001/041
(शाहपुर कला)
|
3145026000NRG23030820220271662
|
05/08/2022
|
DEVKALI
|
3145026WL033539
|
DEVKALI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952105
|
|
DEV KALI SO LURKHUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-041-001/059
(शाहपुर कला)
|
3145026000NRG23030820220271663
|
05/08/2022
|
BHAIYAJI
|
3145026WL033539
|
BHAIYAJI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952102
|
|
MR BHAIYA JI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-041-001/076
(शाहपुर कला)
|
3145026000NRG23030820220271664
|
05/08/2022
|
GUJARATI DEVI
|
3145026WL033539
|
GUJARATI DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952098
|
|
MRS GUJRATI DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-041-001/153
(शाहपुर कला)
|
3145026000NRG23030820220271669
|
05/08/2022
|
MANIYA
|
3145026WL033539
|
MANIYA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952099
|
|
MRS MANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-041-001/155
(शाहपुर कला)
|
3145026000NRG23030820220271671
|
05/08/2022
|
GAYATRI
|
3145026WL033539
|
GAYATRI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952101
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-041-001/155
(शाहपुर कला)
|
3145026000NRG23030820220271670
|
05/08/2022
|
KAVIRAJ
|
3145026WL033539
|
KAVIRAJ
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952096
|
|
MR KAVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-041-001/234
(शाहपुर कला)
|
3145026000NRG23030820220271673
|
05/08/2022
|
SHIV BAHADUR
|
3145026WL033539
|
SHIV BAHADUR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952107
|
|
MR SHIV BAHADUR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-041-001/235
(शाहपुर कला)
|
3145026000NRG23030820220271674
|
05/08/2022
|
BHUWAR
|
3145026WL033539
|
BHUWAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952109
|
|
MR BHUVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-041-001/261
(शाहपुर कला)
|
3145026000NRG23030820220271675
|
05/08/2022
|
PANKALI
|
3145026WL033539
|
PANKALI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952097
|
|
MRS PANKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-041-001/292
(शाहपुर कला)
|
3145026000NRG23030820220271676
|
05/08/2022
|
RAM RATI
|
3145026WL033539
|
RAM RATI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952100
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-041-001/306
(शाहपुर कला)
|
3145026000NRG23030820220271677
|
05/08/2022
|
VITOLA DEVI
|
3145026WL033539
|
VITOLA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952094
|
|
BITOLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-041-001/330
(शाहपुर कला)
|
3145026000NRG23030820220271678
|
05/08/2022
|
GUDDI
|
3145026WL033539
|
GUDDI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952106
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-041-001/334
(शाहपुर कला)
|
3145026000NRG23030820220271679
|
05/08/2022
|
DURGESH
|
3145026WL033539
|
DURGESH
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952103
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-041-001/363
(शाहपुर कला)
|
3145026000NRG23030820220271680
|
05/08/2022
|
GYANKALI
|
3145026WL033539
|
GYANKALI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952108
|
|
MRS GYAN KALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-041-001/365
(शाहपुर कला)
|
3145026000NRG23030820220271681
|
05/08/2022
|
MANJU DEVI
|
3145026WL033539
|
MANJU DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952104
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
18
|
MEJA
|
UP-45-026-041-001/483
(शाहपुर कला)
|
3145026000NRG23030820220271682
|
05/08/2022
|
UMA DEVI
|
3145026WL033539
|
UMA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3907952110
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|