|
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-45-026-014-001/027
(सलैया खुर्द)
|
3145026000NRG23280720220256751
|
28/07/2022
|
SHOBHA LAL
|
3145026WL032289
|
SHOBHA LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191153
|
|
MR SHOBHA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-014-001/053
(सलैया खुर्द)
|
3145026000NRG23280720220256752
|
28/07/2022
|
RAM BAHADUR
|
3145026WL032289
|
RAM BAHADUR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191148
|
|
MR RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-014-001/056
(सलैया खुर्द)
|
3145026000NRG23280720220256753
|
28/07/2022
|
SHIV DARSHAN
|
3145026WL032289
|
SHIV DARSHAN
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191155
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-014-001/109
(सलैया खुर्द)
|
3145026000NRG23280720220256754
|
28/07/2022
|
RAM KAILASH
|
3145026WL032289
|
RAM KAILASH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191149
|
|
MR RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-014-001/111
(सलैया खुर्द)
|
3145026000NRG23280720220256755
|
28/07/2022
|
AMIKA PRASAD
|
3145026WL032289
|
AMIKA PRASAD
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191145
|
|
MR AMBIKA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-014-001/116
(सलैया खुर्द)
|
3145026000NRG23280720220256756
|
28/07/2022
|
SHANKAR LAL
|
3145026WL032289
|
SHANKAR LAL
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191160
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-014-001/168
(सलैया खुर्द)
|
3145026000NRG23280720220256759
|
28/07/2022
|
SEEMA
|
3145026WL032289
|
SEEMA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191162
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-014-001/168
(सलैया खुर्द)
|
3145026000NRG23280720220256758
|
28/07/2022
|
SURESH KUMAR
|
3145026WL032289
|
SURESH KUMAR
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191157
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-014-001/173
(सलैया खुर्द)
|
3145026000NRG23280720220256760
|
28/07/2022
|
VIMAL KUMAR
|
3145026WL032289
|
VIMAL KUMAR
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191144
|
|
MR LALLOO RAM ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-014-001/199
(सलैया खुर्द)
|
3145026000NRG23280720220256762
|
28/07/2022
|
BANAWARI LAL
|
3145026WL032289
|
BANAWARI LAL
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191156
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-014-001/207
(सलैया खुर्द)
|
3145026000NRG23280720220256763
|
28/07/2022
|
SANTOSH
|
3145026WL032289
|
SANTOSH
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191161
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-014-001/243
(सलैया खुर्द)
|
3145026000NRG23280720220256765
|
28/07/2022
|
SUMMARI DEVI
|
3145026WL032289
|
SUMMARI DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191158
|
|
MRS SUMMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-014-001/330
(सलैया खुर्द)
|
3145026000NRG23280720220256768
|
28/07/2022
|
BUDDHU RAM
|
3145026WL032289
|
BUDDHU RAM
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191151
|
|
MR BUDHOORAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-014-001/330
(सलैया खुर्द)
|
3145026000NRG23280720220256769
|
28/07/2022
|
RAJKALI
|
3145026WL032289
|
RAJKALI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191152
|
|
MR BUDDURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-014-001/331
(सलैया खुर्द)
|
3145026000NRG23280720220256770
|
28/07/2022
|
SHAKUNTALA DEVI
|
3145026WL032289
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191150
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-014-001/336
(सलैया खुर्द)
|
3145026000NRG23280720220256771
|
28/07/2022
|
ANARKALI
|
3145026WL032289
|
ANARKALI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3882191164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MEJA
|
UP-45-026-014-001/350
(सलैया खुर्द)
|
3145026000NRG23280720220256772
|
28/07/2022
|
PHUL CHANDRA
|
3145026WL032289
|
PHUL CHANDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191147
|
|
MR PHOOL CHANDRA KESHARWANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-014-001/351
(सलैया खुर्द)
|
3145026000NRG23280720220256773
|
28/07/2022
|
ANGAD
|
3145026WL032289
|
ANGAD
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882191146
|
|
MR ANGAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-014-001/375
(सलैया खुर्द)
|
3145026000NRG23280720220256774
|
28/07/2022
|
RANNO DEVI
|
3145026WL032289
|
RANNO DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191163
|
|
MRS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-014-001/391
(सलैया खुर्द)
|
3145026000NRG23280720220256775
|
28/07/2022
|
HEERA LAL
|
3145026WL032289
|
HEERA LAL
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882191154
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-014-001/52
(सलैया खुर्द)
|
3145026000NRG23280720220256780
|
28/07/2022
|
VISHNUKANT GAUTAM
|
3145026WL032289
|
VISHNUKANT GAUTAM
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882191159
|
|
MR VISHNU KANT GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|