|
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-45-026-039-001/394
(बड्डिहा)
|
3145026000NRG23190320230609932
|
19/03/2023
|
POOJA DEVI
|
3145026WL081331
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265369
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-039-002/496
(बड्डिहा)
|
3145026000NRG23190320230609939
|
19/03/2023
|
DEV KALI
|
3145026WL081331
|
DEV KALI
|
00415
|
SBIN0006340
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265362
|
|
DEO KUMARI ADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-039-001/022
(बड्डिहा)
|
3145026000NRG23190320230609897
|
19/03/2023
|
BISHNU KUMAR
|
3145026WL081331
|
BISHNU KUMAR
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312265385
|
|
MR VISHNU KUMAR SO MUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-039-001/023
(बड्डिहा)
|
3145026000NRG23190320230609898
|
19/03/2023
|
KEDARNATH
|
3145026WL081331
|
KEDARNATH
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265357
|
|
MR KEDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-039-001/029
(बड्डिहा)
|
3145026000NRG23190320230609899
|
19/03/2023
|
BRAHMANAND
|
3145026WL081331
|
BRAHMANAND
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265386
|
|
MR BRAHMANAND SO MUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-039-001/029
(बड्डिहा)
|
3145026000NRG23190320230609900
|
19/03/2023
|
SHIV DEVI
|
3145026WL081331
|
SHIV DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265391
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-039-001/040
(बड्डिहा)
|
3145026000NRG23190320230609901
|
19/03/2023
|
MANJU DEVI
|
3145026WL081331
|
MANJU DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265364
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-039-001/046
(बड्डिहा)
|
3145026000NRG23190320230609902
|
19/03/2023
|
GULAB
|
3145026WL081331
|
GULAB
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265358
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-039-001/047
(बड्डिहा)
|
3145026000NRG23190320230609903
|
19/03/2023
|
KUSUMKALI
|
3145026WL081331
|
KUSUMKALI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265393
|
|
MRS KUSUM KALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-039-001/051
(बड्डिहा)
|
3145026000NRG23190320230609904
|
19/03/2023
|
PHULKALI
|
3145026WL081331
|
PHULKALI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265359
|
|
MRS FOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-039-001/052
(बड्डिहा)
|
3145026000NRG23190320230609905
|
19/03/2023
|
NEESHA DEVI
|
3145026WL081331
|
NEESHA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265375
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-039-001/057
(बड्डिहा)
|
3145026000NRG23190320230609906
|
19/03/2023
|
URMILA DEVI
|
3145026WL081331
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265363
|
|
MRS URMILA DEVI W O RAM NIHOR ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-039-001/059
(बड्डिहा)
|
3145026000NRG23190320230609907
|
19/03/2023
|
JANKI DEVI
|
3145026WL081331
|
JANKI DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265347
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-039-001/067
(बड्डिहा)
|
3145026000NRG23190320230609908
|
19/03/2023
|
AMRIT LAL
|
3145026WL081331
|
AMRIT LAL
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312265390
|
|
MR AMRIT LAL SO NACHKOU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-039-001/067
(बड्डिहा)
|
3145026000NRG23190320230609909
|
19/03/2023
|
RAJ PATTI
|
3145026WL081331
|
RAJ PATTI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312265367
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-039-001/077
(बड्डिहा)
|
3145026000NRG23190320230609910
|
19/03/2023
|
INDRAWATI
|
3145026WL081331
|
INDRAWATI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312265348
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-039-001/078
(बड्डिहा)
|
3145026000NRG23190320230609911
|
19/03/2023
|
JOKHANI DEVI
|
3145026WL081331
|
JOKHANI DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265346
|
|
MRS JOKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-039-001/084
(बड्डिहा)
|
3145026000NRG23190320230609913
|
19/03/2023
|
MAUJILAL
|
3145026WL081331
|
MAUJILAL
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312265366
|
|
MR MOUJI LAL PRAJAPATI S O MATHURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-039-001/090
(बड्डिहा)
|
3145026000NRG23190320230609914
|
19/03/2023
|
NAND LAL
|
3145026WL081331
|
NAND LAL
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312265353
|
|
MR NANDLAL SUKRU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-039-001/091
(बड्डिहा)
|
3145026000NRG23190320230609915
|
19/03/2023
|
SUSHEEL KUMAR
|
3145026WL081331
|
SUSHEEL KUMAR
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265356
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-039-001/105
(बड्डिहा)
|
3145026000NRG23190320230609916
|
19/03/2023
|
BADAKAIYA
|
3145026WL081331
|
BADAKAIYA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312265365
|
|
MRS BADAKIYA WO CHOTKOU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-039-001/106
(बड्डिहा)
|
3145026000NRG23190320230609917
|
19/03/2023
|
INDRAKALI
|
3145026WL081331
|
INDRAKALI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265378
|
|
MRS INDRA KALI ADIVASI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-039-001/106
(बड्डिहा)
|
3145026000NRG23190320230609918
|
19/03/2023
|
RAM LAL
|
3145026WL081331
|
RAM LAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265376
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-039-001/108
(बड्डिहा)
|
3145026000NRG23190320230609919
|
19/03/2023
|
SUGRIV
|
3145026WL081331
|
SUGRIV
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265349
|
|
MR SUGRIV SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-039-001/109
(बड्डिहा)
|
3145026000NRG23190320230609920
|
19/03/2023
|
BUDDHIMAN
|
3145026WL081331
|
BUDDHIMAN
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265392
|
|
BUDDHIMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MEJA
|
UP-45-026-039-001/149
(बड्डिहा)
|
3145026000NRG23190320230609922
|
19/03/2023
|
RAJ KUMARI
|
3145026WL081331
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265354
|
|
MRS RAJ KUMARI WO RAM MANORATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-039-001/149
(बड्डिहा)
|
3145026000NRG23190320230609921
|
19/03/2023
|
RAM MANORATH
|
3145026WL081331
|
RAM MANORATH
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265360
|
|
MR RAM MANORATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-039-001/167
(बड्डिहा)
|
3145026000NRG23190320230609923
|
19/03/2023
|
RAJNATH
|
3145026WL081331
|
RAJNATH
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265388
|
|
MR RAJNATH KUSHWAHA SO JOKHU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-039-001/172
(बड्डिहा)
|
3145026000NRG23190320230609924
|
19/03/2023
|
HEERA LAL
|
3145026WL081331
|
HEERA LAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265387
|
|
MR HIRA LA SO JOKHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-039-001/173
(बड्डिहा)
|
3145026000NRG23190320230609925
|
19/03/2023
|
CHITRASEN
|
3145026WL081331
|
CHITRASEN
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312265352
|
|
MR CHITRA SEN SO RAM AWATAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-039-001/174
(बड्डिहा)
|
3145026000NRG23190320230609926
|
19/03/2023
|
JHHALLAR
|
3145026WL081331
|
JHHALLAR
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312265383
|
|
MR JHALLAR SO HARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-039-001/176
(बड्डिहा)
|
3145026000NRG23190320230609927
|
19/03/2023
|
RAMU
|
3145026WL081331
|
RAMU
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265389
|
|
MR RAMU SO DUBRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-039-001/177
(बड्डिहा)
|
3145026000NRG23190320230609928
|
19/03/2023
|
KALLU
|
3145026WL081331
|
KALLU
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265355
|
|
MR KALLU SO BAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-039-001/182
(बड्डिहा)
|
3145026000NRG23190320230609929
|
19/03/2023
|
GUDDI DEVI
|
3145026WL081331
|
GUDDI DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265361
|
|
MISS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-039-001/185
(बड्डिहा)
|
3145026000NRG23190320230609930
|
19/03/2023
|
RAKESH
|
3145026WL081331
|
RAKESH
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265382
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-039-001/211
(बड्डिहा)
|
3145026000NRG23190320230609931
|
19/03/2023
|
BALARAM
|
3145026WL081331
|
BALARAM
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265384
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEJA
|
UP-45-026-039-001/424
(बड्डिहा)
|
3145026000NRG23190320230609933
|
19/03/2023
|
SARITA KUSHWAHA
|
3145026WL081331
|
SARITA KUSHWAHA
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265370
|
|
MISS SARITA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-039-002/002
(बड्डिहा)
|
3145026000NRG23190320230609936
|
19/03/2023
|
SAVITA DEVI
|
3145026WL081331
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265377
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEJA
|
UP-45-026-039-002/004
(बड्डिहा)
|
3145026000NRG23190320230609937
|
19/03/2023
|
CHOTE LAL
|
3145026WL081331
|
CHOTE LAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265350
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEJA
|
UP-45-026-039-002/017
(बड्डिहा)
|
3145026000NRG23190320230609938
|
19/03/2023
|
REKHA DEVI
|
3145026WL081331
|
REKHA DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265380
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEJA
|
UP-45-026-039-002/533
(बड्डिहा)
|
3145026000NRG23190320230609940
|
19/03/2023
|
VIJAY KUMAR
|
3145026WL081331
|
VIJAY KUMAR
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265374
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEJA
|
UP-45-026-039-003/006
(बड्डिहा)
|
3145026000NRG23190320230609941
|
19/03/2023
|
RAJKALI
|
3145026WL081331
|
RAJKALI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265381
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEJA
|
UP-45-026-039-003/007
(बड्डिहा)
|
3145026000NRG23190320230609942
|
19/03/2023
|
INDRALAL
|
3145026WL081331
|
INDRALAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265351
|
|
MR INDERLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEJA
|
UP-45-026-039-003/007
(बड्डिहा)
|
3145026000NRG23190320230609943
|
19/03/2023
|
RAMKALI
|
3145026WL081331
|
RAMKALI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265379
|
|
MRS RAM KALI ADIWASI WO INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEJA
|
UP-45-026-039-003/283
(बड्डिहा)
|
3145026000NRG23190320230609944
|
19/03/2023
|
AJAY KUMAR
|
3145026WL081331
|
AJAY KUMAR
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312265373
|
|
MR AJAY KUMAR FODAYA SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
46
|
MEJA
|
UP-45-026-039-001/082
(बड्डिहा)
|
3145026000NRG23190320230609912
|
19/03/2023
|
TRIBHUWAN NATH
|
3145026WL081331
|
TRIBHUWAN NATH
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312265372
|
|
MR TRIBHUVAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
47
|
MEJA
|
UP-45-026-039-001/429
(बड्डिहा)
|
3145026000NRG23190320230609934
|
19/03/2023
|
ANIL KUMAR
|
3145026WL081331
|
ANIL KUMAR
|
00415
|
SBIN0015692
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265371
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEJA
|
UP-45-026-039-001/528
(बड्डिहा)
|
3145026000NRG23190320230609935
|
19/03/2023
|
SEETA DEVI
|
3145026WL081331
|
SEETA DEVI
|
00415
|
SBIN0015692
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265368
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|