|
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-45-026-043-002/350
(समलीपुर)
|
3145026000NRG23050520220032089
|
05/05/2022
|
RESHAMA
|
3145026WL007863
|
RESHAMA
|
00045
|
BARB0KORAON
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435408
|
|
RESHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-043-001/072
(समलीपुर)
|
3145026000NRG23050520220032105
|
05/05/2022
|
RAMJIYAWAN
|
3145026WL007867
|
RAMJIYAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273435414
|
|
RAMJIYAWAN
|
()
|
|
3
|
MEJA
|
UP-45-026-043-001/300
(समलीपुर)
|
3145026000NRG23050520220032084
|
05/05/2022
|
SUNIL
|
3145026WL007863
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435416
|
|
SUNIL
|
()
|
|
4
|
MEJA
|
UP-45-026-043-001/300
(समलीपुर)
|
3145026000NRG23050520220032085
|
05/05/2022
|
USHA DEVI
|
3145026WL007863
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435406
|
|
USHADEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-043-001/334
(समलीपुर)
|
3145026000NRG23050520220032086
|
05/05/2022
|
ARUNA
|
3145026WL007863
|
ARUNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435405
|
|
ARUNA
|
()
|
|
6
|
MEJA
|
UP-45-026-043-001/334
(समलीपुर)
|
3145026000NRG23050520220032087
|
05/05/2022
|
MUNAU RAM
|
3145026WL007863
|
MUNAU RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435407
|
|
MUNAURAM
|
()
|
|
7
|
MEJA
|
UP-45-026-043-002/006
(समलीपुर)
|
3145026000NRG23050520220032088
|
05/05/2022
|
MOLAI
|
3145026WL007863
|
MOLAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435413
|
|
MOLAI
|
()
|
|
8
|
MEJA
|
UP-45-026-043-002/089
(समलीपुर)
|
3145026000NRG23050520220032093
|
05/05/2022
|
NAGESWAR
|
3145026WL007865
|
NAGESWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273435415
|
|
NAGESWAR
|
()
|
|
9
|
MEJA
|
UP-45-026-043-002/091
(समलीपुर)
|
3145026000NRG23050520220032095
|
05/05/2022
|
kedarnath
|
3145026WL007865
|
kedarnath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273435419
|
|
kedarnath
|
()
|
|
10
|
MEJA
|
UP-45-026-043-002/091
(समलीपुर)
|
3145026000NRG23050520220032096
|
05/05/2022
|
RAJ KALI
|
3145026WL007865
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273435420
|
|
RAJKALI
|
()
|
|
11
|
MEJA
|
UP-45-026-043-002/359
(समलीपुर)
|
3145026000NRG23050520220032107
|
05/05/2022
|
KAMALA DEVI
|
3145026WL007867
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273435418
|
|
KAMALADEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-043-003/082
(समलीपुर)
|
3145026000NRG23050520220032108
|
05/05/2022
|
MAHARAJI DEVI
|
3145026WL007867
|
MAHARAJI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273435417
|
|
MAHARAJIDEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-043-003/446
(समलीपुर)
|
3145026000NRG23050520220032090
|
05/05/2022
|
kunti devi
|
3145026WL007863
|
kunti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1273435412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-051-001/496
(धरावल)
|
3145026000NRG23050520220032024
|
05/05/2022
|
ASHA DEVI
|
3145026WL007850
|
ASHA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435409
|
|
MRS ASHA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-051-001/496
(धरावल)
|
3145026000NRG23050520220032025
|
05/05/2022
|
CHOTAI
|
3145026WL007850
|
CHOTAI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273435410
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-043-002/114
(समलीपुर)
|
3145026000NRG23050520220032172
|
05/05/2022
|
RAJ KALI
|
3145026WL007870
|
RAJ KALI
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273435411
|
|
MISS RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|