|
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-45-026-010-006/704
(भइयां)
|
3145026000NRG22250720220739324
|
06/08/2022
|
CHIPUNNI
|
3145026WL0129885
|
CHIPUNNI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
13/08/2022
|
|
3928488455
|
No Such Account
|
|
|
|
2
|
MEJA
|
UP-45-026-010-006/704
(भइयां)
|
3145026000NRG22250720220739323
|
06/08/2022
|
CHIPUNNI
|
3145026WL0129885
|
CHIPUNNI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488454
|
No Such Account
|
|
|
|
3
|
MEJA
|
UP-45-026-019-001/661
(खरकाखास)
|
3145026000NRG22250720220739343
|
06/08/2022
|
ARATI DEVI
|
3145026WL0129891
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488451
|
No Such Account
|
|
|
|
4
|
MEJA
|
UP-45-026-019-001/661
(खरकाखास)
|
3145026000NRG22250720220739342
|
06/08/2022
|
RAJESH
|
3145026WL0129891
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488450
|
No Such Account
|
|
|
|
5
|
MEJA
|
UP-45-026-022-001/021
(कोना)
|
3145026000NRG22250720220739329
|
06/08/2022
|
DINESH KUMAR
|
3145026WL0129889
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
13/08/2022
|
|
3928488456
|
|
DINESH KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-025-001/321
(इसौटा)
|
3145026000NRG22250720220739331
|
06/08/2022
|
SUMAN DEVI
|
3145026WL0129890
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
13/08/2022
|
|
3928488453
|
|
SUMAN DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-025-001/321
(इसौटा)
|
3145026000NRG22250720220739330
|
06/08/2022
|
SUMAN DEVI
|
3145026WL0129890
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
13/08/2022
|
|
3928488452
|
|
SUMAN DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-042-001/296
(चपरो)
|
3145026000NRG22250720220739327
|
06/08/2022
|
RAJESHWARI
|
3145026WL0129887
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
13/08/2022
|
|
3928488461
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-026-003/107
(गेदुराही)
|
3145026000NRG22250720220739328
|
06/08/2022
|
SINGHORA DEVI
|
3145026WL0129888
|
SINGHORA DEVI
|
00415
|
SBIN0001374
|
2040
|
2040
|
Processed
|
13/08/2022
|
|
3928488462
|
|
MRS SINDHORA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-019-001/064
(खरकाखास)
|
3145026000NRG22250720220739332
|
06/08/2022
|
avadhesh
|
3145026WL0129891
|
avadhesh
|
00415
|
SBIN0009310
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488491
|
No Such Account
|
|
|
|
11
|
MEJA
|
UP-45-026-019-001/064
(खरकाखास)
|
3145026000NRG22250720220739333
|
06/08/2022
|
RAJ KUMARI
|
3145026WL0129891
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488492
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-019-001/126
(खरकाखास)
|
3145026000NRG22250720220739334
|
06/08/2022
|
SHRIPAL
|
3145026WL0129891
|
SHRIPAL
|
00415
|
SBIN0009310
|
2652
|
2652
|
Rejected
|
13/08/2022
|
|
3928488489
|
No Such Account
|
|
|
|
13
|
MEJA
|
UP-45-026-019-001/165
(खरकाखास)
|
3145026000NRG22250720220739336
|
06/08/2022
|
RAMESH
|
3145026WL0129891
|
RAMESH
|
00415
|
SBIN0009310
|
2652
|
2652
|
Rejected
|
13/08/2022
|
|
3928488483
|
No Such Account
|
|
|
|
14
|
MEJA
|
UP-45-026-019-001/165
(खरकाखास)
|
3145026000NRG22250720220739337
|
06/08/2022
|
RAMESH
|
3145026WL0129891
|
RAMESH
|
00415
|
SBIN0009310
|
2448
|
2448
|
Rejected
|
13/08/2022
|
|
3928488484
|
No Such Account
|
|
|
|
15
|
MEJA
|
UP-45-026-019-001/165
(खरकाखास)
|
3145026000NRG22250720220739335
|
06/08/2022
|
RAMESH
|
3145026WL0129891
|
RAMESH
|
00415
|
SBIN0009310
|
204
|
204
|
Rejected
|
13/08/2022
|
|
3928488482
|
No Such Account
|
|
|
|
16
|
MEJA
|
UP-45-026-019-001/173
(खरकाखास)
|
3145026000NRG22250720220739338
|
06/08/2022
|
RAM LALAK
|
3145026WL0129891
|
RAM LALAK
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488490
|
No Such Account
|
|
|
|
17
|
MEJA
|
UP-45-026-019-001/486
(खरकाखास)
|
3145026000NRG22250720220739340
|
06/08/2022
|
BHAI LAL
|
3145026WL0129891
|
BHAI LAL
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488493
|
No Such Account
|
|
|
|
18
|
MEJA
|
UP-45-026-019-001/486
(खरकाखास)
|
3145026000NRG22250720220739339
|
06/08/2022
|
GUDIYA
|
3145026WL0129891
|
GUDIYA
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488494
|
No Such Account
|
|
|
|
19
|
MEJA
|
UP-45-026-019-001/625
(खरकाखास)
|
3145026000NRG22250720220739341
|
06/08/2022
|
RAVI SHANKAR
|
3145026WL0129891
|
RAVI SHANKAR
|
00415
|
SBIN0009310
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488463
|
No Such Account
|
|
|
|
20
|
MEJA
|
UP-45-026-019-001/687
(खरकाखास)
|
3145026000NRG22250720220739344
|
06/08/2022
|
RAM PYARI
|
3145026WL0129891
|
RAM PYARI
|
00415
|
SBIN0009310
|
204
|
204
|
Rejected
|
13/08/2022
|
|
3928488470
|
No Such Account
|
|
|
|
21
|
MEJA
|
UP-45-026-019-001/695
(खरकाखास)
|
3145026000NRG22250720220739345
|
06/08/2022
|
MONU KUMAR
|
3145026WL0129891
|
MONU KUMAR
|
00415
|
SBIN0009310
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488485
|
No Such Account
|
|
|
|
22
|
MEJA
|
UP-45-026-019-001/695
(खरकाखास)
|
3145026000NRG22250720220739346
|
06/08/2022
|
MONU KUMAR
|
3145026WL0129891
|
MONU KUMAR
|
00415
|
SBIN0009310
|
3060
|
3060
|
Rejected
|
13/08/2022
|
|
3928488486
|
No Such Account
|
|
|
|
23
|
MEJA
|
UP-45-026-019-001/768
(खरकाखास)
|
3145026000NRG22250720220739347
|
06/08/2022
|
RAJMUNI DEVI
|
3145026WL0129891
|
RAJMUNI DEVI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488468
|
No Such Account
|
|
|
|
24
|
MEJA
|
UP-45-026-019-001/768
(खरकाखास)
|
3145026000NRG22250720220739348
|
06/08/2022
|
RAJMUNI DEVI
|
3145026WL0129891
|
RAJMUNI DEVI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488469
|
No Such Account
|
|
|
|
25
|
MEJA
|
UP-45-026-019-001/899
(खरकाखास)
|
3145026000NRG22250720220739349
|
06/08/2022
|
BHULE
|
3145026WL0129891
|
BHULE
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488466
|
No Such Account
|
|
|
|
26
|
MEJA
|
UP-45-026-019-001/899
(खरकाखास)
|
3145026000NRG22250720220739350
|
06/08/2022
|
BHULE
|
3145026WL0129891
|
BHULE
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488467
|
No Such Account
|
|
|
|
27
|
MEJA
|
UP-45-026-019-001/908
(खरकाखास)
|
3145026000NRG22250720220739351
|
06/08/2022
|
RAM RATI
|
3145026WL0129891
|
RAM RATI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488457
|
No Such Account
|
|
|
|
28
|
MEJA
|
UP-45-026-019-001/908
(खरकाखास)
|
3145026000NRG22250720220739352
|
06/08/2022
|
RAM RATI
|
3145026WL0129891
|
RAM RATI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488458
|
No Such Account
|
|
|
|
29
|
MEJA
|
UP-45-026-019-001/918
(खरकाखास)
|
3145026000NRG22250720220739353
|
06/08/2022
|
REKHA DEVI
|
3145026WL0129891
|
REKHA DEVI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488464
|
No Such Account
|
|
|
|
30
|
MEJA
|
UP-45-026-019-001/918
(खरकाखास)
|
3145026000NRG22250720220739354
|
06/08/2022
|
SOLA
|
3145026WL0129891
|
SOLA
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488465
|
No Such Account
|
|
|
|
31
|
MEJA
|
UP-45-026-019-002/901
(खरकाखास)
|
3145026000NRG22250720220739355
|
06/08/2022
|
SUSHILA DEVI
|
3145026WL0129891
|
SUSHILA DEVI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488480
|
No Such Account
|
|
|
|
32
|
MEJA
|
UP-45-026-019-002/901
(खरकाखास)
|
3145026000NRG22250720220739356
|
06/08/2022
|
SUSHILA DEVI
|
3145026WL0129891
|
SUSHILA DEVI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488481
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
33
|
MEJA
|
UP-45-026-030-002/35
(तेंदुआकला)
|
3145026000NRG22250720220739326
|
06/08/2022
|
RAM RAJ
|
3145026WL0129886
|
RAM RAJ
|
00415
|
SBIN0009555
|
1020
|
1020
|
Processed
|
13/08/2022
|
|
3928488488
|
|
MR RAMRAJ RAMRAJ
|
()
|
|
34
|
MEJA
|
UP-45-026-030-002/35
(तेंदुआकला)
|
3145026000NRG22250720220739325
|
06/08/2022
|
RAM RAJ
|
3145026WL0129886
|
RAM RAJ
|
00415
|
SBIN0009555
|
3264
|
3264
|
Processed
|
13/08/2022
|
|
3928488487
|
|
MR RAMRAJ RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
MEJA
|
UP-45-026-046-001/003
(दिघलो)
|
3145026000NRG22250720220739358
|
06/08/2022
|
DEVI PRASAD
|
3145026WL0129892
|
DEVI PRASAD
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
13/08/2022
|
|
3928488472
|
No Such Account
|
|
|
|
36
|
MEJA
|
UP-45-026-046-001/003
(दिघलो)
|
3145026000NRG22250720220739357
|
06/08/2022
|
DEVI PRASAD
|
3145026WL0129892
|
DEVI PRASAD
|
00415
|
SBIN0009558
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488471
|
No Such Account
|
|
|
|
37
|
MEJA
|
UP-45-026-046-001/043
(दिघलो)
|
3145026000NRG22250720220739359
|
06/08/2022
|
SUGRIV
|
3145026WL0129892
|
SUGRIV
|
00415
|
SBIN0009558
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488476
|
No Such Account
|
|
|
|
38
|
MEJA
|
UP-45-026-046-001/043
(दिघलो)
|
3145026000NRG22250720220739360
|
06/08/2022
|
SUGRIV
|
3145026WL0129892
|
SUGRIV
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
13/08/2022
|
|
3928488477
|
No Such Account
|
|
|
|
39
|
MEJA
|
UP-45-026-046-001/043
(दिघलो)
|
3145026000NRG22250720220739361
|
06/08/2022
|
SUGRIV
|
3145026WL0129892
|
SUGRIV
|
00415
|
SBIN0009558
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488475
|
No Such Account
|
|
|
|
40
|
MEJA
|
UP-45-026-046-001/165
(दिघलो)
|
3145026000NRG22250720220739362
|
06/08/2022
|
LAXMI DEVI
|
3145026WL0129892
|
LAXMI DEVI
|
00415
|
SBIN0009558
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488478
|
No Such Account
|
|
|
|
41
|
MEJA
|
UP-45-026-046-001/165
(दिघलो)
|
3145026000NRG22250720220739363
|
06/08/2022
|
LAXMI DEVI
|
3145026WL0129892
|
LAXMI DEVI
|
00415
|
SBIN0009558
|
2856
|
2856
|
Rejected
|
13/08/2022
|
|
3928488479
|
No Such Account
|
|
|
|
42
|
MEJA
|
UP-45-026-046-001/384
(दिघलो)
|
3145026000NRG22250720220739365
|
06/08/2022
|
BRIJESHKUMAR
|
3145026WL0129892
|
BRIJESHKUMAR
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
13/08/2022
|
|
3928488474
|
No Such Account
|
|
|
|
43
|
MEJA
|
UP-45-026-046-001/384
(दिघलो)
|
3145026000NRG22250720220739364
|
06/08/2022
|
BRIJESHKUMAR
|
3145026WL0129892
|
BRIJESHKUMAR
|
00415
|
SBIN0009558
|
3264
|
3264
|
Rejected
|
13/08/2022
|
|
3928488473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
44
|
MEJA
|
UP-45-026-010-001/638
(भइयां)
|
3145026000NRG22250720220739321
|
06/08/2022
|
SANTLAL
|
3145026WL0129885
|
SANTLAL
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/08/2022
|
|
3928488459
|
|
SANTLAL
|
()
|
|
45
|
MEJA
|
UP-45-026-010-001/638
(भइयां)
|
3145026000NRG22250720220739322
|
06/08/2022
|
SANTLAL
|
3145026WL0129885
|
SANTLAL
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/08/2022
|
|
3928488460
|
|
SANTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124440
|
124440
|
|
|
|
|
|
|
|