|
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-45-026-007-001/004
(सिलौंधी कला)
|
3145026000NRG23090720220201492
|
09/07/2022
|
CHHOTU
|
3145026WL027164
|
CHHOTU
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866871486
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-007-001/004
(सिलौंधी कला)
|
3145026000NRG23090720220201493
|
09/07/2022
|
DHANRAJI
|
3145026WL027164
|
DHANRAJI
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866871484
|
|
MRS DHANRAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/304
(सिलौंधी कला)
|
3145026000NRG23090720220201525
|
09/07/2022
|
PREMKALI
|
3145026WL027164
|
PREMKALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871513
|
|
MRS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-007-001/009
(सिलौंधी कला)
|
3145026000NRG23090720220201495
|
09/07/2022
|
VITOLA
|
3145026WL027164
|
VITOLA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871476
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-001/016
(सिलौंधी कला)
|
3145026000NRG23090720220201496
|
09/07/2022
|
SURYAKALI
|
3145026WL027164
|
SURYAKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871483
|
|
MRS SURYA KALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-001/026
(सिलौंधी कला)
|
3145026000NRG23090720220201498
|
09/07/2022
|
URMILA
|
3145026WL027164
|
URMILA
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866871485
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-007-001/058
(सिलौंधी कला)
|
3145026000NRG23090720220201501
|
09/07/2022
|
SHANTI DEVI
|
3145026WL027164
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871487
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-007-001/077
(सिलौंधी कला)
|
3145026000NRG23090720220201502
|
09/07/2022
|
PARMANAND
|
3145026WL027164
|
PARMANAND
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871475
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-007-001/088
(सिलौंधी कला)
|
3145026000NRG23090720220201504
|
09/07/2022
|
RAJESHWARI
|
3145026WL027164
|
RAJESHWARI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871511
|
|
MR RAJESHVARI RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-007-001/088
(सिलौंधी कला)
|
3145026000NRG23090720220201505
|
09/07/2022
|
SOHAGI
|
3145026WL027164
|
SOHAGI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871482
|
|
MRS SOHAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-007-001/110
(सिलौंधी कला)
|
3145026000NRG23090720220201506
|
09/07/2022
|
MANGALA PRASAD
|
3145026WL027164
|
MANGALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871503
|
|
MR MANGALAPRASAD MANGALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-007-001/110
(सिलौंधी कला)
|
3145026000NRG23090720220201507
|
09/07/2022
|
SUKHRAJI DEVI
|
3145026WL027164
|
SUKHRAJI DEVI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866871504
|
|
MRS SUKHVANTI SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-007-001/111
(सिलौंधी कला)
|
3145026000NRG23090720220201508
|
09/07/2022
|
BHULLAN
|
3145026WL027164
|
BHULLAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871489
|
|
MR BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-007-001/111
(सिलौंधी कला)
|
3145026000NRG23090720220201509
|
09/07/2022
|
MAMATA DEVI
|
3145026WL027164
|
MAMATA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871491
|
|
MRS MAMTA WOBHULLAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-007-001/129
(सिलौंधी कला)
|
3145026000NRG23090720220201511
|
09/07/2022
|
PHOOLKALI
|
3145026WL027164
|
PHOOLKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871480
|
|
MRS PHOOL KALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-007-001/153
(सिलौंधी कला)
|
3145026000NRG23090720220201512
|
09/07/2022
|
CHAMELI DEVI
|
3145026WL027164
|
CHAMELI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871479
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-007-001/238
(सिलौंधी कला)
|
3145026000NRG23090720220201513
|
09/07/2022
|
PREMKALI
|
3145026WL027164
|
PREMKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871492
|
|
MRS PREM KALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-007-001/241
(सिलौंधी कला)
|
3145026000NRG23090720220201514
|
09/07/2022
|
RANJEET
|
3145026WL027164
|
RANJEET
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871478
|
|
MR RANJIT KUMAR GAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-007-001/243
(सिलौंधी कला)
|
3145026000NRG23090720220201516
|
09/07/2022
|
VITOLA DEVI
|
3145026WL027164
|
VITOLA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871495
|
|
MRS BITOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-007-001/245
(सिलौंधी कला)
|
3145026000NRG23090720220201517
|
09/07/2022
|
BANWARI LAL
|
3145026WL027164
|
BANWARI LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871488
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-007-001/249
(सिलौंधी कला)
|
3145026000NRG23090720220201519
|
09/07/2022
|
URMILA DEVI
|
3145026WL027164
|
URMILA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871498
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEJA
|
UP-45-026-007-001/276
(सिलौंधी कला)
|
3145026000NRG23090720220201520
|
09/07/2022
|
URMILA DEVI
|
3145026WL027164
|
URMILA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871481
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEJA
|
UP-45-026-007-001/289
(सिलौंधी कला)
|
3145026000NRG23090720220201522
|
09/07/2022
|
PAVITA DEVI
|
3145026WL027164
|
PAVITA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871493
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEJA
|
UP-45-026-007-001/289
(सिलौंधी कला)
|
3145026000NRG23090720220201521
|
09/07/2022
|
RAKESH KUMAR
|
3145026WL027164
|
RAKESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871506
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-007-001/297
(सिलौंधी कला)
|
3145026000NRG23090720220201523
|
09/07/2022
|
UDIT KUMAR
|
3145026WL027164
|
UDIT KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871499
|
|
MR UDIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEJA
|
UP-45-026-007-001/328
(सिलौंधी कला)
|
3145026000NRG23090720220201526
|
09/07/2022
|
RADHEY SHYAM
|
3145026WL027164
|
RADHEY SHYAM
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871474
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEJA
|
UP-45-026-007-001/459
(सिलौंधी कला)
|
3145026000NRG23090720220201528
|
09/07/2022
|
PRADEEP KUMAR
|
3145026WL027164
|
PRADEEP KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871501
|
|
MR PRADEER KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEJA
|
UP-45-026-007-001/460
(सिलौंधी कला)
|
3145026000NRG23090720220201530
|
09/07/2022
|
KALUIYA DEVI
|
3145026WL027164
|
KALUIYA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871512
|
|
MRS KALUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEJA
|
UP-45-026-007-001/460
(सिलौंधी कला)
|
3145026000NRG23090720220201529
|
09/07/2022
|
RAM VISHAL
|
3145026WL027164
|
RAM VISHAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871490
|
|
MR RAM VISHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEJA
|
UP-45-026-007-001/480
(सिलौंधी कला)
|
3145026000NRG23090720220201533
|
09/07/2022
|
SHYAMA DEVI
|
3145026WL027164
|
SHYAMA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871510
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEJA
|
UP-45-026-007-001/511
(सिलौंधी कला)
|
3145026000NRG23090720220201534
|
09/07/2022
|
JAMUNA PRASAD
|
3145026WL027164
|
JAMUNA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871514
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEJA
|
UP-45-026-007-001/511
(सिलौंधी कला)
|
3145026000NRG23090720220201535
|
09/07/2022
|
RAMRATI
|
3145026WL027164
|
RAMRATI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871496
|
|
MRS RAMRATI WO JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEJA
|
UP-45-026-007-001/513
(सिलौंधी कला)
|
3145026000NRG23090720220201537
|
09/07/2022
|
KEWALA PRASAD
|
3145026WL027164
|
KEWALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871497
|
|
MR KEWLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEJA
|
UP-45-026-007-001/517
(सिलौंधी कला)
|
3145026000NRG23090720220201538
|
09/07/2022
|
PREM CHANDRA
|
3145026WL027164
|
PREM CHANDRA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871500
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEJA
|
UP-45-026-007-001/519
(सिलौंधी कला)
|
3145026000NRG23090720220201540
|
09/07/2022
|
KANTI DEVI
|
3145026WL027164
|
KANTI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871494
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEJA
|
UP-45-026-007-001/519
(सिलौंधी कला)
|
3145026000NRG23090720220201539
|
09/07/2022
|
MOHAN LAL
|
3145026WL027164
|
MOHAN LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871477
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEJA
|
UP-45-026-007-001/551
(सिलौंधी कला)
|
3145026000NRG23090720220201541
|
09/07/2022
|
RATAN LAL
|
3145026WL027164
|
RATAN LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871505
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEJA
|
UP-45-026-007-001/614
(सिलौंधी कला)
|
3145026000NRG23090720220201543
|
09/07/2022
|
DEENA NATH
|
3145026WL027164
|
DEENA NATH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871508
|
|
MR DEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEJA
|
UP-45-026-007-001/614
(सिलौंधी कला)
|
3145026000NRG23090720220201544
|
09/07/2022
|
LALITA DEVI
|
3145026WL027164
|
LALITA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871509
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEJA
|
UP-45-026-007-001/616
(सिलौंधी कला)
|
3145026000NRG23090720220201545
|
09/07/2022
|
RAJESH
|
3145026WL027164
|
RAJESH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871507
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEJA
|
UP-45-026-007-001/623
(सिलौंधी कला)
|
3145026000NRG23090720220201546
|
09/07/2022
|
AJAY KUMAR
|
3145026WL027164
|
AJAY KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866871502
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109695
|
109695
|
|
|
|
|
|
|
|