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-45-026-043-001/340 (समलीपुर)
|
3145026000NRG23270820220337515
|
27/08/2022
|
INDRAWATI
|
3145026WL044673
|
INDRAWATI
|
00045
|
BARB0KORAON
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792712
|
|
INDRAWATI
|
()
|
2
|
MEJA
|
UP-45-026-043-002/350 (समलीपुर)
|
3145026000NRG23270820220337497
|
27/08/2022
|
RESHAMA
|
3145026WL044668
|
RESHAMA
|
00045
|
BARB0KORAON
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792719
|
|
RESHAMA
|
()
|
3
|
MEJA
|
UP-45-026-043-002/385 (समलीपुर)
|
3145026000NRG23270820220337512
|
27/08/2022
|
GEETA DEVI
|
3145026WL044672
|
GEETA DEVI
|
00045
|
BARB0KORAON
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792710
|
|
GEETA DEVI
|
()
|
4
|
MEJA
|
UP-45-026-043-003/399 (समलीपुर)
|
3145026000NRG23270820220337513
|
27/08/2022
|
SAPANA KUMARI
|
3145026WL044672
|
SAPANA KUMARI
|
00045
|
BARB0KORAON
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792711
|
|
SAPANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-043-001/017 (समलीपुर)
|
3145026000NRG23270820220337502
|
27/08/2022
|
GEETA DEVI
|
3145026WL044670
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792706
|
|
GEETA DEVI
|
()
|
6
|
MEJA
|
UP-45-026-043-001/036 (समलीपुर)
|
3145026000NRG23270820220337503
|
27/08/2022
|
ANARKALI
|
3145026WL044670
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792700
|
|
ANARKALI
|
()
|
7
|
MEJA
|
UP-45-026-043-001/055 (समलीपुर)
|
3145026000NRG23270820220337478
|
27/08/2022
|
DUKHANI
|
3145026WL044666
|
DUKHANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4400792722
|
|
DUKHANI
|
()
|
8
|
MEJA
|
UP-45-026-043-001/215 (समलीपुर)
|
3145026000NRG23270820220337508
|
27/08/2022
|
SAROJA DEVI
|
3145026WL044672
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4400792698
|
No Such Account
|
|
|
9
|
MEJA
|
UP-45-026-043-001/217 (समलीपुर)
|
3145026000NRG23270820220337514
|
27/08/2022
|
SUMAN DEVI
|
3145026WL044673
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792708
|
|
SUMAN DEVI
|
()
|
10
|
MEJA
|
UP-45-026-043-001/300 (समलीपुर)
|
3145026000NRG23270820220337480
|
27/08/2022
|
SUNIL
|
3145026WL044666
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400792725
|
|
SUNIL
|
()
|
11
|
MEJA
|
UP-45-026-043-001/300 (समलीपुर)
|
3145026000NRG23270820220337481
|
27/08/2022
|
USHA DEVI
|
3145026WL044666
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4400792707
|
|
USHA DEVI
|
()
|
12
|
MEJA
|
UP-45-026-043-001/303 (समलीपुर)
|
3145026000NRG23270820220337510
|
27/08/2022
|
SAVITA DEVI
|
3145026WL044672
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792702
|
|
SAVITA DEVI
|
()
|
13
|
MEJA
|
UP-45-026-043-001/333 (समलीपुर)
|
3145026000NRG23270820220337495
|
27/08/2022
|
RAJESH KUMAR
|
3145026WL044668
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792721
|
|
RAJESH KUMAR
|
()
|
14
|
MEJA
|
UP-45-026-043-001/334 (समलीपुर)
|
3145026000NRG23270820220337504
|
27/08/2022
|
ARUNA
|
3145026WL044670
|
ARUNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792703
|
|
ARUNA
|
()
|
15
|
MEJA
|
UP-45-026-043-001/335 (समलीपुर)
|
3145026000NRG23270820220337485
|
27/08/2022
|
KALAVATI
|
3145026WL044667
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792704
|
|
KALAVATI
|
()
|
16
|
MEJA
|
UP-45-026-043-001/431 (समलीपुर)
|
3145026000NRG23270820220337487
|
27/08/2022
|
SAWAN
|
3145026WL044667
|
SAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792709
|
|
SAWAN
|
()
|
17
|
MEJA
|
UP-45-026-043-002/006 (समलीपुर)
|
3145026000NRG23270820220337505
|
27/08/2022
|
MOLAI
|
3145026WL044670
|
MOLAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792699
|
|
MOLAI
|
()
|
18
|
MEJA
|
UP-45-026-043-002/107 (समलीपुर)
|
3145026000NRG23270820220337496
|
27/08/2022
|
mona devi
|
3145026WL044668
|
mona devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792726
|
|
mona devi
|
()
|
19
|
MEJA
|
UP-45-026-043-002/370 (समलीपुर)
|
3145026000NRG23270820220337506
|
27/08/2022
|
Sabnam bano
|
3145026WL044670
|
Sabnam bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792720
|
|
Sabnam bano
|
()
|
20
|
MEJA
|
UP-45-026-043-002/382 (समलीपुर)
|
3145026000NRG23270820220337488
|
27/08/2022
|
PREM KALI
|
3145026WL044667
|
PREM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792723
|
|
PREM KALI
|
()
|
21
|
MEJA
|
UP-45-026-043-002/433 (समलीपुर)
|
3145026000NRG23270820220337517
|
27/08/2022
|
ARTI
|
3145026WL044673
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792724
|
|
ARTI
|
()
|
22
|
MEJA
|
UP-45-026-043-003/263 (समलीपुर)
|
3145026000NRG23270820220337483
|
27/08/2022
|
GUDIYA DEVI
|
3145026WL044666
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400792701
|
|
GUDIYA DEVI
|
()
|
23
|
MEJA
|
UP-45-026-043-003/445 (समलीपुर)
|
3145026000NRG23270820220337499
|
27/08/2022
|
NIRMALA DEVI
|
3145026WL044668
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792705
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-043-001/430 (समलीपुर)
|
3145026000NRG23270820220337511
|
27/08/2022
|
LAXMI KANT
|
3145026WL044672
|
LAXMI KANT
|
00176
|
IDIB000A685
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792713
|
|
LAXMI KANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
25
|
MEJA
|
UP-45-026-043-002/358 (समलीपुर)
|
3145026000NRG23270820220337516
|
27/08/2022
|
RAMA DEVI
|
3145026WL044673
|
RAMA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792714
|
|
MISS RAMA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
26
|
MEJA
|
UP-45-026-043-001/330 (समलीपुर)
|
3145026000NRG23270820220337482
|
27/08/2022
|
ANKITA KUMARI
|
3145026WL044666
|
ANKITA KUMARI
|
00415
|
SBIN0015510
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792715
|
|
MS ANKITA KUMARI
|
()
|
27
|
MEJA
|
UP-45-026-043-001/347 (समलीपुर)
|
3145026000NRG23270820220337486
|
27/08/2022
|
ARCHANA DEVI
|
3145026WL044667
|
ARCHANA DEVI
|
00415
|
SBIN0015510
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792716
|
|
MISS ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-043-001/291 (समलीपुर)
|
3145026000NRG23270820220337484
|
27/08/2022
|
DHARM RAJ
|
3145026WL044667
|
DHARM RAJ
|
00462
|
UCBA0000784
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792727
|
|
DHARMARAJ S/O RAMBAHOR
|
()
|
29
|
MEJA
|
UP-45-026-043-001/303 (समलीपुर)
|
3145026000NRG23270820220337509
|
27/08/2022
|
RAJ KUMAR
|
3145026WL044672
|
RAJ KUMAR
|
00462
|
UCBA0000784
|
213
|
213
|
Processed
|
02/09/2022
|
|
4400792718
|
|
RAJ KUMAR
|
()
|
30
|
MEJA
|
UP-45-026-043-002/369 (समलीपुर)
|
3145026000NRG23270820220337498
|
27/08/2022
|
KUSHUM LATA
|
3145026WL044668
|
KUSHUM LATA
|
00462
|
UCBA0000784
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400792717
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|