|
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-45-026-007-001/087
(सिलौंधी कला)
|
3145026000NRG23250720220248408
|
25/07/2022
|
RAJKALI
|
3145026WL031542
|
RAJKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998190
|
|
MRS RAJKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/003
(सिलौंधी कला)
|
3145026000NRG23250720220248399
|
25/07/2022
|
BHAILAL
|
3145026WL031542
|
BHAILAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998167
|
|
MR BHAI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/003
(सिलौंधी कला)
|
3145026000NRG23250720220248400
|
25/07/2022
|
RAJ KUMARI
|
3145026WL031542
|
RAJ KUMARI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998192
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-001/009
(सिलौंधी कला)
|
3145026000NRG23250720220248402
|
25/07/2022
|
VITOLA
|
3145026WL031542
|
VITOLA
|
00415
|
SBIN0009558
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878998165
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-001/016
(सिलौंधी कला)
|
3145026000NRG23250720220248403
|
25/07/2022
|
SURYAKALI
|
3145026WL031542
|
SURYAKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998172
|
|
MRS SURYA KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/058
(सिलौंधी कला)
|
3145026000NRG23250720220248405
|
25/07/2022
|
SHANTI DEVI
|
3145026WL031542
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998173
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/077
(सिलौंधी कला)
|
3145026000NRG23250720220248406
|
25/07/2022
|
PARMANAND
|
3145026WL031542
|
PARMANAND
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998164
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-001/088
(सिलौंधी कला)
|
3145026000NRG23250720220248409
|
25/07/2022
|
RAJESHWARI
|
3145026WL031542
|
RAJESHWARI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998193
|
|
MR RAJESHVARI RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-001/088
(सिलौंधी कला)
|
3145026000NRG23250720220248410
|
25/07/2022
|
SOHAGI
|
3145026WL031542
|
SOHAGI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998171
|
|
MRS SOHAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-007-001/110
(सिलौंधी कला)
|
3145026000NRG23250720220248411
|
25/07/2022
|
MANGALA PRASAD
|
3145026WL031542
|
MANGALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998185
|
|
MR MANGALAPRASAD MANGALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-007-001/110
(सिलौंधी कला)
|
3145026000NRG23250720220248412
|
25/07/2022
|
SUKHRAJI DEVI
|
3145026WL031542
|
SUKHRAJI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998186
|
|
MRS SUKHVANTI SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-007-001/111
(सिलौंधी कला)
|
3145026000NRG23250720220248413
|
25/07/2022
|
BHULLAN
|
3145026WL031542
|
BHULLAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998175
|
|
MR BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-007-001/111
(सिलौंधी कला)
|
3145026000NRG23250720220248414
|
25/07/2022
|
MAMATA DEVI
|
3145026WL031542
|
MAMATA DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878998177
|
|
MRS MAMTA WOBHULLAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-007-001/129
(सिलौंधी कला)
|
3145026000NRG23250720220248416
|
25/07/2022
|
PHOOLKALI
|
3145026WL031542
|
PHOOLKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998169
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-007-001/153
(सिलौंधी कला)
|
3145026000NRG23250720220248417
|
25/07/2022
|
CHAMELI DEVI
|
3145026WL031542
|
CHAMELI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998168
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-007-001/238
(सिलौंधी कला)
|
3145026000NRG23250720220248418
|
25/07/2022
|
PREMKALI
|
3145026WL031542
|
PREMKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998178
|
|
MRS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-007-001/243
(सिलौंधी कला)
|
3145026000NRG23250720220248419
|
25/07/2022
|
VITOLA DEVI
|
3145026WL031542
|
VITOLA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998179
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-007-001/245
(सिलौंधी कला)
|
3145026000NRG23250720220248420
|
25/07/2022
|
BANWARI LAL
|
3145026WL031542
|
BANWARI LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998174
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-007-001/249
(सिलौंधी कला)
|
3145026000NRG23250720220248421
|
25/07/2022
|
URMILA DEVI
|
3145026WL031542
|
URMILA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998182
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-007-001/276
(सिलौंधी कला)
|
3145026000NRG23250720220248422
|
25/07/2022
|
URMILA DEVI
|
3145026WL031542
|
URMILA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998170
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-007-001/289
(सिलौंधी कला)
|
3145026000NRG23250720220248423
|
25/07/2022
|
RAKESH KUMAR
|
3145026WL031542
|
RAKESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998189
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-007-001/297
(सिलौंधी कला)
|
3145026000NRG23250720220248424
|
25/07/2022
|
UDIT KUMAR
|
3145026WL031542
|
UDIT KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998183
|
|
MR UDIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-007-001/328
(सिलौंधी कला)
|
3145026000NRG23250720220248426
|
25/07/2022
|
RADHEY SHYAM
|
3145026WL031542
|
RADHEY SHYAM
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998163
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-007-001/459
(सिलौंधी कला)
|
3145026000NRG23250720220248428
|
25/07/2022
|
PRADEEP KUMAR
|
3145026WL031542
|
PRADEEP KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998184
|
|
MR PRADEER KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-007-001/460
(सिलौंधी कला)
|
3145026000NRG23250720220248430
|
25/07/2022
|
KALUIYA DEVI
|
3145026WL031542
|
KALUIYA DEVI
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878998194
|
|
MRS KALUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-007-001/460
(सिलौंधी कला)
|
3145026000NRG23250720220248429
|
25/07/2022
|
RAM VISHAL
|
3145026WL031542
|
RAM VISHAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878998176
|
|
MR RAM VISHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-007-001/511
(सिलौंधी कला)
|
3145026000NRG23250720220248431
|
25/07/2022
|
JAMUNA PRASAD
|
3145026WL031542
|
JAMUNA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998166
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-007-001/511
(सिलौंधी कला)
|
3145026000NRG23250720220248432
|
25/07/2022
|
RAMRATI
|
3145026WL031542
|
RAMRATI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998180
|
|
MRS RAMRATI WO JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-007-001/513
(सिलौंधी कला)
|
3145026000NRG23250720220248433
|
25/07/2022
|
KEWALA PRASAD
|
3145026WL031542
|
KEWALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998181
|
|
MR KEWLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-007-001/551
(सिलौंधी कला)
|
3145026000NRG23250720220248434
|
25/07/2022
|
RATAN LAL
|
3145026WL031542
|
RATAN LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998188
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-007-001/574
(सिलौंधी कला)
|
3145026000NRG23250720220248435
|
25/07/2022
|
TRIVEDI PRASAD
|
3145026WL031542
|
TRIVEDI PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998187
|
|
MR TRIVENI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-007-001/616
(सिलौंधी कला)
|
3145026000NRG23250720220248436
|
25/07/2022
|
RAJESH
|
3145026WL031542
|
RAJESH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878998191
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|