|
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-45-026-006-004/351
(सुदनी समोधा)
|
3145026000NRG23060920220355722
|
06/09/2022
|
GEETA DEVI
|
3145026WL047768
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645915892
|
|
MR SATYA NARAYAN SO RAM SAKHA GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-006-001/200
(सुदनी समोधा)
|
3145026000NRG23060920220355672
|
06/09/2022
|
anoop kumar
|
3145026WL047762
|
anoop kumar
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915900
|
|
MR ANUP MKUMAR SO RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-006-001/009
(सुदनी समोधा)
|
3145026000NRG23060920220355702
|
06/09/2022
|
RAMAU DEVI
|
3145026WL047766
|
RAMAU DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645915896
|
|
RAMAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-006-001/012
(सुदनी समोधा)
|
3145026000NRG23060920220355632
|
06/09/2022
|
PURAWAHIYA
|
3145026WL047757
|
PURAWAHIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915898
|
|
MR PURBAHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-006-001/024
(सुदनी समोधा)
|
3145026000NRG23060920220355626
|
06/09/2022
|
PAGALI
|
3145026WL047756
|
PAGALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645915901
|
|
MRS PAGLI WO HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-006-001/029
(सुदनी समोधा)
|
3145026000NRG23060920220355680
|
06/09/2022
|
dwarika prasad
|
3145026WL047763
|
dwarika prasad
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915912
|
|
MR DWARIKA SO RAM GARIB
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-006-001/029
(सुदनी समोधा)
|
3145026000NRG23060920220355681
|
06/09/2022
|
MEERA DEVI
|
3145026WL047763
|
MEERA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645915895
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-006-001/119
(सुदनी समोधा)
|
3145026000NRG23060920220355640
|
06/09/2022
|
SHYAM KALI
|
3145026WL047758
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645915908
|
|
MRS SHYAM KALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-006-001/239
(सुदनी समोधा)
|
3145026000NRG23060920220355706
|
06/09/2022
|
ANIL KUMAR
|
3145026WL047766
|
ANIL KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915894
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-006-001/302
(सुदनी समोधा)
|
3145026000NRG23060920220355674
|
06/09/2022
|
LOVKUSH
|
3145026WL047762
|
LOVKUSH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915899
|
|
MR LAV KUSH SO SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-006-001/313
(सुदनी समोधा)
|
3145026000NRG23060920220355628
|
06/09/2022
|
RAJESH KUMAR
|
3145026WL047756
|
RAJESH KUMAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645915902
|
|
MR RAJESH KUMAR SO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-006-001/385
(सुदनी समोधा)
|
3145026000NRG23060920220355646
|
06/09/2022
|
SHIV BABU
|
3145026WL047759
|
SHIV BABU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915909
|
|
SHIV BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MEJA
|
UP-45-026-006-003/508
(सुदनी समोधा)
|
3145026000NRG23060920220355643
|
06/09/2022
|
JANAK RAJ
|
3145026WL047758
|
JANAK RAJ
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915913
|
|
MR JANAK RAJ SO VAOOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-006-003/508
(सुदनी समोधा)
|
3145026000NRG23060920220355644
|
06/09/2022
|
VIMLA DEVI
|
3145026WL047758
|
VIMLA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645915915
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-006-003/515
(सुदनी समोधा)
|
3145026000NRG23060920220355650
|
06/09/2022
|
ASHA DEVI
|
3145026WL047759
|
ASHA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915914
|
|
MRS ASHA DEVI WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-006-003/515
(सुदनी समोधा)
|
3145026000NRG23060920220355649
|
06/09/2022
|
MANOJ KUMAR
|
3145026WL047759
|
MANOJ KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915893
|
|
MANOJ KR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-006-004/164
(सुदनी समोधा)
|
3145026000NRG23060920220355714
|
06/09/2022
|
REKHA DEVI
|
3145026WL047767
|
REKHA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645915916
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-006-004/242
(सुदनी समोधा)
|
3145026000NRG23060920220355652
|
06/09/2022
|
BHOLA SHANKAR
|
3145026WL047759
|
BHOLA SHANKAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915910
|
|
MR BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-006-004/242
(सुदनी समोधा)
|
3145026000NRG23060920220355653
|
06/09/2022
|
GULABKALI
|
3145026WL047759
|
GULABKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915907
|
|
MRS GULAB KALI WO BHOLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-006-004/283
(सुदनी समोधा)
|
3145026000NRG23060920220355654
|
06/09/2022
|
KRISHNA KAMAL
|
3145026WL047759
|
KRISHNA KAMAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915903
|
|
MR KRISHNA KAMAL BIND SO LATE KAMTA PRAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-006-004/283
(सुदनी समोधा)
|
3145026000NRG23060920220355655
|
06/09/2022
|
SUSHMA DEVI
|
3145026WL047759
|
SUSHMA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915897
|
|
SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-006-004/293
(सुदनी समोधा)
|
3145026000NRG23060920220355716
|
06/09/2022
|
LODI
|
3145026WL047768
|
LODI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645915906
|
|
MR LODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-006-004/320
(सुदनी समोधा)
|
3145026000NRG23060920220355717
|
06/09/2022
|
PRADEEP
|
3145026WL047768
|
PRADEEP
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915904
|
|
MR PRADEEP KUMAR BIND SO BHAI LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-006-004/332
(सुदनी समोधा)
|
3145026000NRG23060920220355719
|
06/09/2022
|
SANKATHA PRASAD
|
3145026WL047768
|
SANKATHA PRASAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645915905
|
|
MR SHANKTA PRASAD BIND SO SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-006-004/351
(सुदनी समोधा)
|
3145026000NRG23060920220355721
|
06/09/2022
|
SATYA NARAYAN
|
3145026WL047768
|
SATYA NARAYAN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645915911
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|