|
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-45-026-029-002/096
(ढेरहन)
|
3145026000NRG23160320230605744
|
16/03/2023
|
PANCHAM PAL
|
3145026WL080991
|
PANCHAM PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282702
|
|
MR PANCHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/061
(ढेरहन)
|
3145026000NRG23160320230605738
|
16/03/2023
|
BAL GOVIND
|
3145026WL080991
|
BAL GOVIND
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282678
|
|
BAL GOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-029-002/064
(ढेरहन)
|
3145026000NRG23160320230605739
|
16/03/2023
|
BALISTAR
|
3145026WL080991
|
BALISTAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282708
|
|
BALISTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/064
(ढेरहन)
|
3145026000NRG23160320230605740
|
16/03/2023
|
SONKALI
|
3145026WL080991
|
SONKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282707
|
|
BALISTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/076
(ढेरहन)
|
3145026000NRG23160320230605742
|
16/03/2023
|
SUNITA DEVI
|
3145026WL080991
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282691
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-029-002/076
(ढेरहन)
|
3145026000NRG23160320230605741
|
16/03/2023
|
TAULAN RAM
|
3145026WL080991
|
TAULAN RAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282689
|
|
MR TAULAN SO KALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-029-002/095
(ढेरहन)
|
3145026000NRG23160320230605743
|
16/03/2023
|
RAJ KUMARI
|
3145026WL080991
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282680
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-029-002/099
(ढेरहन)
|
3145026000NRG23160320230605745
|
16/03/2023
|
BRIJ LAL
|
3145026WL080991
|
BRIJ LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282683
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-029-002/112
(ढेरहन)
|
3145026000NRG23160320230605747
|
16/03/2023
|
SURAJKALI
|
3145026WL080991
|
SURAJKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282709
|
|
SURAJKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-029-002/12
(ढेरहन)
|
3145026000NRG23160320230605748
|
16/03/2023
|
SHAKUNTALA DEVI
|
3145026WL080991
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282697
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-029-002/13
(ढेरहन)
|
3145026000NRG23160320230605749
|
16/03/2023
|
SONA DEVI
|
3145026WL080991
|
SONA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282693
|
|
MISS SONA PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-029-002/158
(ढेरहन)
|
3145026000NRG23160320230605750
|
16/03/2023
|
RAM KAILASH
|
3145026WL080991
|
RAM KAILASH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282682
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-029-002/237
(ढेरहन)
|
3145026000NRG23160320230605751
|
16/03/2023
|
MUNI MAHESH
|
3145026WL080991
|
MUNI MAHESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282705
|
|
MUNIMAHESH S/O HUBB LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MEJA
|
UP-45-026-029-002/237
(ढेरहन)
|
3145026000NRG23160320230605752
|
16/03/2023
|
SAVITRI
|
3145026WL080991
|
SAVITRI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282704
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-029-002/243
(ढेरहन)
|
3145026000NRG23160320230605753
|
16/03/2023
|
MOLAI RAM
|
3145026WL080991
|
MOLAI RAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282687
|
|
MR BHOLAI PAL SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-029-002/293
(ढेरहन)
|
3145026000NRG23160320230605754
|
16/03/2023
|
HUBLAL
|
3145026WL080991
|
HUBLAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282710
|
|
HUB NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-029-002/3
(ढेरहन)
|
3145026000NRG23160320230605755
|
16/03/2023
|
MANORAMA
|
3145026WL080991
|
MANORAMA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282681
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-029-002/357
(ढेरहन)
|
3145026000NRG23160320230605757
|
16/03/2023
|
KOMAL
|
3145026WL080991
|
KOMAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282695
|
|
MRS KOMAL X
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-029-002/357
(ढेरहन)
|
3145026000NRG23160320230605756
|
16/03/2023
|
MAHESH KUMAR
|
3145026WL080991
|
MAHESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282684
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
MEJA
|
UP-45-026-029-002/363
(ढेरहन)
|
3145026000NRG23160320230605758
|
16/03/2023
|
BUDDHIMAN
|
3145026WL080991
|
BUDDHIMAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282685
|
|
MR BUDDHIMAN SO TEERATH RAAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-029-002/405
(ढेरहन)
|
3145026000NRG23160320230605759
|
16/03/2023
|
SHEELA DEVI
|
3145026WL080991
|
SHEELA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282688
|
|
MRS SHEELA DEVI WO RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-029-002/420
(ढेरहन)
|
3145026000NRG23160320230605760
|
16/03/2023
|
RAMBAKS
|
3145026WL080991
|
RAMBAKS
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282706
|
|
MR RAM BAKAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-029-002/421
(ढेरहन)
|
3145026000NRG23160320230605761
|
16/03/2023
|
RAM BHAWAN
|
3145026WL080991
|
RAM BHAWAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282679
|
|
RAM BHAWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-029-002/442
(ढेरहन)
|
3145026000NRG23160320230605762
|
16/03/2023
|
SIYAWATI
|
3145026WL080991
|
SIYAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282699
|
|
MISS SIYAWATI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-029-002/589
(ढेरहन)
|
3145026000NRG23160320230605763
|
16/03/2023
|
SAVITA DEVI
|
3145026WL080991
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282703
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-029-002/592
(ढेरहन)
|
3145026000NRG23160320230605764
|
16/03/2023
|
KUSUM KALI
|
3145026WL080991
|
KUSUM KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282701
|
|
MRS KUSUM KALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-029-002/596
(ढेरहन)
|
3145026000NRG23160320230605765
|
16/03/2023
|
SUSHMA DEVI
|
3145026WL080991
|
SUSHMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282700
|
|
MISS SUSHMA PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-029-002/6
(ढेरहन)
|
3145026000NRG23160320230605766
|
16/03/2023
|
ARUN KUMAR
|
3145026WL080991
|
ARUN KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282698
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-029-002/633
(ढेरहन)
|
3145026000NRG23160320230605767
|
16/03/2023
|
KRISHNA KUMAR
|
3145026WL080991
|
KRISHNA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282692
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-029-002/651
(ढेरहन)
|
3145026000NRG23160320230605769
|
16/03/2023
|
URMILA DEVI
|
3145026WL080991
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282686
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-029-002/664
(ढेरहन)
|
3145026000NRG23160320230605770
|
16/03/2023
|
PANCHARAJ PAL
|
3145026WL080991
|
PANCHARAJ PAL
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0359282694
|
|
MR PANCHARAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-029-002/668
(ढेरहन)
|
3145026000NRG23160320230605771
|
16/03/2023
|
SARITA
|
3145026WL080991
|
SARITA
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0359282696
|
|
MS SARITA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
33
|
MEJA
|
UP-45-026-029-002/637
(ढेरहन)
|
3145026000NRG23160320230605768
|
16/03/2023
|
KAMALA DEVI
|
3145026WL080991
|
KAMALA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0359282690
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|