|
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-45-026-053-001/001
(अतरी अमिलिया)
|
3145026000NRG23260720220249308
|
26/07/2022
|
SHIV SHANKAR
|
3145026WL031623
|
SHIV SHANKAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838015
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-053-001/010
(अतरी अमिलिया)
|
3145026000NRG23260720220249312
|
26/07/2022
|
VIJAY BAHADUR
|
3145026WL031623
|
VIJAY BAHADUR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838001
|
|
MR VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-053-001/017
(अतरी अमिलिया)
|
3145026000NRG23260720220249316
|
26/07/2022
|
RAJENDRA PRASAD
|
3145026WL031623
|
RAJENDRA PRASAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880837998
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-053-001/027
(अतरी अमिलिया)
|
3145026000NRG23260720220249318
|
26/07/2022
|
SHYAM LAL
|
3145026WL031623
|
SHYAM LAL
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880838003
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-053-001/036
(अतरी अमिलिया)
|
3145026000NRG23260720220249319
|
26/07/2022
|
MEERA
|
3145026WL031623
|
MEERA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880838006
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-053-001/037
(अतरी अमिलिया)
|
3145026000NRG23260720220249320
|
26/07/2022
|
NAGENDRAWATI
|
3145026WL031623
|
NAGENDRAWATI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880838011
|
|
MRS NAGENDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEJA
|
UP-45-026-053-001/050
(अतरी अमिलिया)
|
3145026000NRG23260720220249322
|
26/07/2022
|
BRIJLAL
|
3145026WL031623
|
BRIJLAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837991
|
|
BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEJA
|
UP-45-026-053-001/065
(अतरी अमिलिया)
|
3145026000NRG23260720220249325
|
26/07/2022
|
MANI SHANKAR
|
3145026WL031623
|
MANI SHANKAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838008
|
|
MR MANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEJA
|
UP-45-026-053-001/065
(अतरी अमिलिया)
|
3145026000NRG23260720220249326
|
26/07/2022
|
SUNEETA
|
3145026WL031623
|
SUNEETA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838002
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEJA
|
UP-45-026-053-001/071
(अतरी अमिलिया)
|
3145026000NRG23260720220249327
|
26/07/2022
|
GUDIYA
|
3145026WL031623
|
GUDIYA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837995
|
|
MRS GUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEJA
|
UP-45-026-053-001/101
(अतरी अमिलिया)
|
3145026000NRG23260720220249329
|
26/07/2022
|
LAXMINA
|
3145026WL031623
|
LAXMINA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837996
|
|
MRS LAKHMINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEJA
|
UP-45-026-053-001/130
(अतरी अमिलिया)
|
3145026000NRG23260720220249333
|
26/07/2022
|
RAJBHADUR
|
3145026WL031623
|
RAJBHADUR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838013
|
|
MR RAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEJA
|
UP-45-026-053-001/167
(अतरी अमिलिया)
|
3145026000NRG23260720220249334
|
26/07/2022
|
URMILA
|
3145026WL031623
|
URMILA
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880838007
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEJA
|
UP-45-026-053-001/189
(अतरी अमिलिया)
|
3145026000NRG23260720220249339
|
26/07/2022
|
BHUP NARAYAN
|
3145026WL031623
|
BHUP NARAYAN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838012
|
|
MR BHUP NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEJA
|
UP-45-026-053-001/190
(अतरी अमिलिया)
|
3145026000NRG23260720220249340
|
26/07/2022
|
HARI LAL
|
3145026WL031623
|
HARI LAL
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880838009
|
|
MR HARI LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEJA
|
UP-45-026-053-001/195
(अतरी अमिलिया)
|
3145026000NRG23260720220249341
|
26/07/2022
|
LALCHANDRA
|
3145026WL031623
|
LALCHANDRA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838014
|
|
MR LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEJA
|
UP-45-026-053-001/219
(अतरी अमिलिया)
|
3145026000NRG23260720220249344
|
26/07/2022
|
CHOTELAL
|
3145026WL031623
|
CHOTELAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837997
|
|
MR CHOTE LAL SO RAM LAKHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEJA
|
UP-45-026-053-001/219
(अतरी अमिलिया)
|
3145026000NRG23260720220249345
|
26/07/2022
|
KAMLESH KUMAR
|
3145026WL031623
|
KAMLESH KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838005
|
|
MR KAMALESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEJA
|
UP-45-026-053-001/220
(अतरी अमिलिया)
|
3145026000NRG23260720220249346
|
26/07/2022
|
DEEP NARAYAN
|
3145026WL031623
|
DEEP NARAYAN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837994
|
|
MR DEEPA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEJA
|
UP-45-026-053-001/234
(अतरी अमिलिया)
|
3145026000NRG23260720220249351
|
26/07/2022
|
JITENDRA PATEL
|
3145026WL031623
|
JITENDRA PATEL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838004
|
|
MR JITENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEJA
|
UP-45-026-053-001/235
(अतरी अमिलिया)
|
3145026000NRG23260720220249352
|
26/07/2022
|
AYODHYA PRASAD
|
3145026WL031623
|
AYODHYA PRASAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837999
|
|
AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MEJA
|
UP-45-026-053-001/247
(अतरी अमिलिया)
|
3145026000NRG23260720220249353
|
26/07/2022
|
PARMILA DEVI
|
3145026WL031623
|
PARMILA DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880838000
|
|
MRS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
23
|
MEJA
|
UP-45-026-053-001/049
(अतरी अमिलिया)
|
3145026000NRG23260720220249321
|
26/07/2022
|
SHIV PRASAD
|
3145026WL031623
|
SHIV PRASAD
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880838010
|
|
SHIV PRASAD AAHARAM
|
BANK OF BARODA(606985)
|
|
24
|
MEJA
|
UP-45-026-053-001/232
(अतरी अमिलिया)
|
3145026000NRG23260720220249349
|
26/07/2022
|
AKHILESH KUMAR PATEL
|
3145026WL031623
|
AKHILESH KUMAR PATEL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837992
|
|
MR AKHILESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEJA
|
UP-45-026-053-001/233
(अतरी अमिलिया)
|
3145026000NRG23260720220249350
|
26/07/2022
|
BALRAM PATEL
|
3145026WL031623
|
BALRAM PATEL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880837993
|
|
MR BALRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64965
|
64965
|
|
|
|
|
|
|
|