|
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-45-026-011-002/232
(इटवा कला)
|
3145026000NRG23250120230558577
|
25/01/2023
|
BACHHAN ALI
|
3145026WL075672
|
BACHHAN ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130087
|
|
MR BECCHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-074-002/88
(इटवा कला)
|
3145026000NRG23250120230558623
|
25/01/2023
|
RUBINA
|
3145026WL075672
|
RUBINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130086
|
|
RUBINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-011-002/10
(इटवा कला)
|
3145026000NRG23250120230558576
|
25/01/2023
|
NIYAJ AHAMAD
|
3145026WL075672
|
NIYAJ AHAMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130063
|
|
MR NIYAJ AHMED S O ABDUL AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-011-002/459
(इटवा कला)
|
3145026000NRG23250120230558578
|
25/01/2023
|
VIPIN KUMAR
|
3145026WL075672
|
VIPIN KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130074
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-011-002/465
(इटवा कला)
|
3145026000NRG23250120230558579
|
25/01/2023
|
VIPIN KUMAR
|
3145026WL075672
|
VIPIN KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130092
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-011-002/488
(इटवा कला)
|
3145026000NRG23250120230558581
|
25/01/2023
|
GUDIYA
|
3145026WL075672
|
GUDIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130095
|
|
MRS GUDIYA WO BECHCHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-011-002/494
(इटवा कला)
|
3145026000NRG23250120230558582
|
25/01/2023
|
RAM NARAYAN
|
3145026WL075672
|
RAM NARAYAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130055
|
|
MRS RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-011-002/5
(इटवा कला)
|
3145026000NRG23250120230558583
|
25/01/2023
|
SANNO
|
3145026WL075672
|
SANNO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130062
|
|
MRS SHANNO WO IMTYAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-011-002/513
(इटवा कला)
|
3145026000NRG23250120230558584
|
25/01/2023
|
GUDIYA BANO
|
3145026WL075672
|
GUDIYA BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130089
|
|
GUDIYA BANO
|
ICICI BANK LTD(508534)
|
|
10
|
MEJA
|
UP-45-026-011-002/518
(इटवा कला)
|
3145026000NRG23250120230558585
|
25/01/2023
|
TARA DEVI
|
3145026WL075672
|
TARA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130080
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
MEJA
|
UP-45-026-011-002/52
(इटवा कला)
|
3145026000NRG23250120230558586
|
25/01/2023
|
NOOR JAHA
|
3145026WL075672
|
NOOR JAHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130075
|
|
MISS NOOR JAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-011-002/521
(इटवा कला)
|
3145026000NRG23250120230558587
|
25/01/2023
|
HIYATUL NISHA
|
3145026WL075672
|
HIYATUL NISHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130065
|
|
MRS HIYATUL NISHA WO LATE AAS MD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-011-002/524
(इटवा कला)
|
3145026000NRG23250120230558588
|
25/01/2023
|
SONIYA
|
3145026WL075672
|
SONIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130096
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-011-002/529
(इटवा कला)
|
3145026000NRG23250120230558589
|
25/01/2023
|
SHAHJAHAN
|
3145026WL075672
|
SHAHJAHAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130069
|
|
MRS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-011-002/530
(इटवा कला)
|
3145026000NRG23250120230558590
|
25/01/2023
|
AYASHA
|
3145026WL075672
|
AYASHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130070
|
|
MRS AAYSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-011-002/534
(इटवा कला)
|
3145026000NRG23250120230558591
|
25/01/2023
|
SUBARATAN
|
3145026WL075672
|
SUBARATAN
|
00415
|
SBIN0009310
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262130097
|
|
MRS SUBHRATAN WO RAJJAB ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-011-002/536
(इटवा कला)
|
3145026000NRG23250120230558592
|
25/01/2023
|
ANJUM BEGAM
|
3145026WL075672
|
ANJUM BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130094
|
|
MRS ANJUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-011-002/537
(इटवा कला)
|
3145026000NRG23250120230558593
|
25/01/2023
|
ASEENA
|
3145026WL075672
|
ASEENA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130076
|
|
MISS ASINA ASINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-011-002/538
(इटवा कला)
|
3145026000NRG23250120230558594
|
25/01/2023
|
SALAMA BEGAM
|
3145026WL075672
|
SALAMA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130061
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-011-002/545
(इटवा कला)
|
3145026000NRG23250120230558595
|
25/01/2023
|
NOORJAHAN
|
3145026WL075672
|
NOORJAHAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130071
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-011-002/547
(इटवा कला)
|
3145026000NRG23250120230558596
|
25/01/2023
|
NACHAKO DEVI
|
3145026WL075672
|
NACHAKO DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130098
|
|
NACHKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-011-002/558
(इटवा कला)
|
3145026000NRG23250120230558597
|
25/01/2023
|
RUKSHANA BEGAM
|
3145026WL075672
|
RUKSHANA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130068
|
|
MISS RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-011-002/559
(इटवा कला)
|
3145026000NRG23250120230558598
|
25/01/2023
|
CHANDMUNNI
|
3145026WL075672
|
CHANDMUNNI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130057
|
|
KHALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-011-002/561
(इटवा कला)
|
3145026000NRG23250120230558599
|
25/01/2023
|
KURAISHA
|
3145026WL075672
|
KURAISHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130088
|
|
MR KURAISHA KURAISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-011-002/566
(इटवा कला)
|
3145026000NRG23250120230558600
|
25/01/2023
|
VAPHATAN
|
3145026WL075672
|
VAPHATAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130091
|
|
MRS BAFATAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-011-002/574
(इटवा कला)
|
3145026000NRG23250120230558601
|
25/01/2023
|
RAJEEMUN NISHA
|
3145026WL075672
|
RAJEEMUN NISHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130090
|
|
MRS RAJIBUN NISHA WO SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-011-002/580
(इटवा कला)
|
3145026000NRG23250120230558602
|
25/01/2023
|
KALLO BANO
|
3145026WL075672
|
KALLO BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130072
|
|
MRS KALLO BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-011-002/584
(इटवा कला)
|
3145026000NRG23250120230558603
|
25/01/2023
|
RAIS BANO
|
3145026WL075672
|
RAIS BANO
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8262130099
|
|
MRS RAISHA BANO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-011-002/588
(इटवा कला)
|
3145026000NRG23250120230558605
|
25/01/2023
|
GUJARIYA
|
3145026WL075672
|
GUJARIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130093
|
|
MRS GUJARIYA WO INTIYAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-011-002/59
(इटवा कला)
|
3145026000NRG23250120230558606
|
25/01/2023
|
MUKHATAR AHAMAD
|
3145026WL075672
|
MUKHATAR AHAMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130079
|
|
MR MUKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-011-002/590
(इटवा कला)
|
3145026000NRG23250120230558607
|
25/01/2023
|
RASEED
|
3145026WL075672
|
RASEED
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130073
|
|
MR RASID SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-011-002/592
(इटवा कला)
|
3145026000NRG23250120230558608
|
25/01/2023
|
SHABANA
|
3145026WL075672
|
SHABANA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130060
|
|
MRS SHABANA WO SAMEEM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-011-002/620
(इटवा कला)
|
3145026000NRG23250120230558609
|
25/01/2023
|
MURALI
|
3145026WL075672
|
MURALI
|
00415
|
SBIN0009310
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8262130081
|
|
MR MURALI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-011-002/622
(इटवा कला)
|
3145026000NRG23250120230558610
|
25/01/2023
|
PREM CHANDRA
|
3145026WL075672
|
PREM CHANDRA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130066
|
|
MR PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-011-002/623
(इटवा कला)
|
3145026000NRG23250120230558611
|
25/01/2023
|
ITARAWATI
|
3145026WL075672
|
ITARAWATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130058
|
|
MRS ITRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-011-002/642
(इटवा कला)
|
3145026000NRG23250120230558613
|
25/01/2023
|
SHIV KUMARI
|
3145026WL075672
|
SHIV KUMARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130056
|
|
MS SMTSHIV KUAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEJA
|
UP-45-026-011-002/648
(इटवा कला)
|
3145026000NRG23250120230558614
|
25/01/2023
|
ARUN KUMAR SINGH
|
3145026WL075672
|
ARUN KUMAR SINGH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130064
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-011-002/648
(इटवा कला)
|
3145026000NRG23250120230558615
|
25/01/2023
|
PARMILA
|
3145026WL075672
|
PARMILA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130077
|
|
MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEJA
|
UP-45-026-011-002/653
(इटवा कला)
|
3145026000NRG23250120230558616
|
25/01/2023
|
RAM KARAN
|
3145026WL075672
|
RAM KARAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130067
|
|
MR RAM KARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEJA
|
UP-45-026-011-002/67
(इटवा कला)
|
3145026000NRG23250120230558617
|
25/01/2023
|
RUKHASANA
|
3145026WL075672
|
RUKHASANA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130059
|
|
MRS RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEJA
|
UP-45-026-011-002/68
(इटवा कला)
|
3145026000NRG23250120230558618
|
25/01/2023
|
NEETU
|
3145026WL075672
|
NEETU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130084
|
|
MR NITU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEJA
|
UP-45-026-011-002/70
(इटवा कला)
|
3145026000NRG23250120230558619
|
25/01/2023
|
NASIM MOHAMMAD
|
3145026WL075672
|
NASIM MOHAMMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130078
|
|
NASIM MOHAMMAD
|
INDUSIND BANK(607189)
|
|
43
|
MEJA
|
UP-45-026-011-002/72
(इटवा कला)
|
3145026000NRG23250120230558620
|
25/01/2023
|
GULFAM HUSAIN
|
3145026WL075672
|
GULFAM HUSAIN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130083
|
|
MR GULFAMHUSAIN HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEJA
|
UP-45-026-011-002/82
(इटवा कला)
|
3145026000NRG23250120230558621
|
25/01/2023
|
SHAHJAHA
|
3145026WL075672
|
SHAHJAHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130082
|
|
MISS SHAHJAHAN X
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEJA
|
UP-45-026-011-002/83
(इटवा कला)
|
3145026000NRG23250120230558622
|
25/01/2023
|
HASRUN
|
3145026WL075672
|
HASRUN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8262130085
|
|
HASAROONWOMALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116085
|
116085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121623
|
121623
|
|
|
|
|
|
|
|