|
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-45-026-011-002/1
(इटवा कला)
|
3145026000NRG23040220230566277
|
07/02/2023
|
ANAWARUL HASAN
|
3145026WL076709
|
ANAWARUL HASAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532226
|
|
MR ANAVAROOL HASAN SO ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-011-002/10
(इटवा कला)
|
3145026000NRG23040220230566278
|
07/02/2023
|
RUKSANA BEGAM
|
3145026WL076709
|
RUKSANA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532213
|
|
MRS RUKSANA BEGAM WO NIYAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-011-002/13
(इटवा कला)
|
3145026000NRG23040220230566279
|
07/02/2023
|
SHAIFUL NISHA
|
3145026WL076709
|
SHAIFUL NISHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532216
|
|
MRS SAIFUL NISHA WO ABUL HASSAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-011-002/15
(इटवा कला)
|
3145026000NRG23040220230566280
|
07/02/2023
|
KAMAL AHAMAD
|
3145026WL076709
|
KAMAL AHAMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532211
|
|
MR KAMAL AHMED SO ABDUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-011-002/20
(इटवा कला)
|
3145026000NRG23040220230566281
|
07/02/2023
|
PUNITA DEVI
|
3145026WL076709
|
PUNITA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532228
|
|
MRS PUNITA TIWARI SO HARI OME TIWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-011-002/29
(इटवा कला)
|
3145026000NRG23040220230566282
|
07/02/2023
|
CHAND ALI
|
3145026WL076709
|
CHAND ALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532221
|
|
MR CHAND ALI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-011-002/33
(इटवा कला)
|
3145026000NRG23040220230566283
|
07/02/2023
|
SAHIN NISHA
|
3145026WL076709
|
SAHIN NISHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532214
|
|
MRS SAHIN NISHA WO MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-011-002/36
(इटवा कला)
|
3145026000NRG23040220230566284
|
07/02/2023
|
BRAJESH SINGH
|
3145026WL076709
|
BRAJESH SINGH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532222
|
|
MR BRAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-011-002/37
(इटवा कला)
|
3145026000NRG23040220230566285
|
07/02/2023
|
MOHD.NAVED
|
3145026WL076709
|
MOHD.NAVED
|
00415
|
SBIN0009310
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307532225
|
|
MR MOHD NAVED
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-011-002/43
(इटवा कला)
|
3145026000NRG23040220230566287
|
07/02/2023
|
RADHA KOL
|
3145026WL076709
|
RADHA KOL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532224
|
|
RADHA KOL
|
INDUSIND BANK(607189)
|
|
11
|
MEJA
|
UP-45-026-011-002/44
(इटवा कला)
|
3145026000NRG23040220230566288
|
07/02/2023
|
MOHAMMAD SAMEEM
|
3145026WL076709
|
MOHAMMAD SAMEEM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532219
|
|
MR MOHAMMAD SAMEEM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-011-002/48
(इटवा कला)
|
3145026000NRG23040220230566289
|
07/02/2023
|
JULFKAR AHMAD
|
3145026WL076709
|
JULFKAR AHMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532218
|
|
MR JULFKAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-011-002/51
(इटवा कला)
|
3145026000NRG23040220230566290
|
07/02/2023
|
RESHAMA BANO
|
3145026WL076709
|
RESHAMA BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532223
|
|
MRS RESHAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-011-002/57
(इटवा कला)
|
3145026000NRG23040220230566291
|
07/02/2023
|
FATIMA
|
3145026WL076709
|
FATIMA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532220
|
|
MS FATIMA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-011-002/7
(इटवा कला)
|
3145026000NRG23040220230566292
|
07/02/2023
|
HASINA BANO
|
3145026WL076709
|
HASINA BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532212
|
|
MRS HASEENA BANO WO GULAM SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-011-002/743
(इटवा कला)
|
3145026000NRG23040220230566293
|
07/02/2023
|
SARVIRI BEGAM
|
3145026WL076709
|
SARVIRI BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532217
|
|
MRS SARVARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-011-002/9
(इटवा कला)
|
3145026000NRG23040220230566294
|
07/02/2023
|
BADARUN NISHA
|
3145026WL076709
|
BADARUN NISHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307532227
|
|
MRS BADRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-011-002/40
(इटवा कला)
|
3145026000NRG23040220230566286
|
07/02/2023
|
ANJU KUMARI
|
3145026WL076709
|
ANJU KUMARI
|
00415
|
SBIN0011256
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307532215
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|