|
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-45-026-027-001/056
(दरी)
|
3145026000NRG23300320230631483
|
31/03/2023
|
RAM BABU
|
3145026WL084786
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181368
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEJA
|
UP-45-026-027-001/101
(दरी)
|
3145026000NRG23300320230631488
|
31/03/2023
|
RAJESH KUMAR
|
3145026WL084786
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181364
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MEJA
|
UP-45-026-027-001/154
(दरी)
|
3145026000NRG23300320230631493
|
31/03/2023
|
SUNIL KUMAR
|
3145026WL084786
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172181365
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MEJA
|
UP-45-026-027-001/394
(दरी)
|
3145026000NRG23300320230631501
|
31/03/2023
|
DEEPAK KUMAR
|
3145026WL084786
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181366
|
|
DEEPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MEJA
|
UP-45-026-027-001/86
(दरी)
|
3145026000NRG23300320230631503
|
31/03/2023
|
CHHOTE LAL
|
3145026WL084786
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172181367
|
|
CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-027-001/015
(दरी)
|
3145026000NRG23300320230631479
|
31/03/2023
|
PHOOLCHANDRA
|
3145026WL084786
|
PHOOLCHANDRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181356
|
|
MR PHOOL CHANDRA PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-027-001/027
(दरी)
|
3145026000NRG23300320230631480
|
31/03/2023
|
LAL MANI
|
3145026WL084786
|
LAL MANI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172181355
|
|
MR LAL MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-027-001/031
(दरी)
|
3145026000NRG23300320230631481
|
31/03/2023
|
MAINA DEVI
|
3145026WL084786
|
MAINA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172181372
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-027-001/032
(दरी)
|
3145026000NRG23300320230631482
|
31/03/2023
|
GANGA DEI
|
3145026WL084786
|
GANGA DEI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172181360
|
|
MRS GANGA DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-027-001/057
(दरी)
|
3145026000NRG23300320230631484
|
31/03/2023
|
KUNJLAL
|
3145026WL084786
|
KUNJLAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181376
|
|
MR KUNJ LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-027-001/059
(दरी)
|
3145026000NRG23300320230631485
|
31/03/2023
|
SHIV SAGAR
|
3145026WL084786
|
SHIV SAGAR
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172181369
|
|
MR SHIVSAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-027-001/072
(दरी)
|
3145026000NRG23300320230631486
|
31/03/2023
|
USHA DEVI
|
3145026WL084786
|
USHA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181354
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-027-001/090
(दरी)
|
3145026000NRG23300320230631487
|
31/03/2023
|
SUMAN DEVI
|
3145026WL084786
|
SUMAN DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172181353
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-027-001/105
(दरी)
|
3145026000NRG23300320230631489
|
31/03/2023
|
USHA DEVI
|
3145026WL084786
|
USHA DEVI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172181358
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-027-001/112
(दरी)
|
3145026000NRG23300320230631490
|
31/03/2023
|
MITHILESH
|
3145026WL084786
|
MITHILESH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181375
|
|
MR MITHILESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-027-001/131
(दरी)
|
3145026000NRG23300320230631491
|
31/03/2023
|
GAYA PRASAD
|
3145026WL084786
|
GAYA PRASAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181374
|
|
GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-027-001/131
(दरी)
|
3145026000NRG23300320230631492
|
31/03/2023
|
PANKALI
|
3145026WL084786
|
PANKALI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181363
|
|
MRS PAN KALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-027-001/157
(दरी)
|
3145026000NRG23300320230631494
|
31/03/2023
|
SUNEETA DEVI
|
3145026WL084786
|
SUNEETA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181357
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-027-001/168
(दरी)
|
3145026000NRG23300320230631495
|
31/03/2023
|
JANAKI DEVI
|
3145026WL084786
|
JANAKI DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172181361
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-027-001/263
(दरी)
|
3145026000NRG23300320230631496
|
31/03/2023
|
DINESH KUMAR KUSHWAHA
|
3145026WL084786
|
DINESH KUMAR KUSHWAHA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181373
|
|
MR DENESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-027-001/263
(दरी)
|
3145026000NRG23300320230631497
|
31/03/2023
|
REETA
|
3145026WL084786
|
REETA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181362
|
|
MRS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-027-001/267
(दरी)
|
3145026000NRG23300320230631498
|
31/03/2023
|
ASHA DEVI
|
3145026WL084786
|
ASHA DEVI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172181371
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-027-001/341
(दरी)
|
3145026000NRG23300320230631499
|
31/03/2023
|
KAMAL CHANDRA
|
3145026WL084786
|
KAMAL CHANDRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181359
|
|
MR KAMAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-027-001/369
(दरी)
|
3145026000NRG23300320230631500
|
31/03/2023
|
SHYAM BABU SHARMA
|
3145026WL084786
|
SHYAM BABU SHARMA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181352
|
|
MR SHYAM BABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-027-001/80
(दरी)
|
3145026000NRG23300320230631502
|
31/03/2023
|
HARI SHANKAR
|
3145026WL084786
|
HARI SHANKAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172181370
|
|
MR HARISHANKAR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|