|
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-45-026-007-005/799
(सिलौंधी कला)
|
3145026000NRG23190520220053448
|
21/05/2022
|
SITA RAM
|
3145026WL011767
|
SITA RAM
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709649
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/897
(सिलौंधी कला)
|
3145026000NRG23190520220053457
|
21/05/2022
|
CHAD ALI
|
3145026WL011768
|
CHAD ALI
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709650
|
|
CHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-007-001/854
(सिलौंधी कला)
|
3145026000NRG23190520220053443
|
21/05/2022
|
GEETA DEVI
|
3145026WL011767
|
GEETA DEVI
|
00415
|
SBIN0001164
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709651
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-007-001/904
(सिलौंधी कला)
|
3145026000NRG23190520220053518
|
21/05/2022
|
MEERA DEVI
|
3145026WL011804
|
MEERA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709652
|
|
MR MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-007-001/128
(सिलौंधी कला)
|
3145026000NRG23190520220053437
|
21/05/2022
|
LAKHHI DEVI
|
3145026WL011766
|
LAKHHI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709693
|
|
MRS LAKKHA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-007-001/321
(सिलौंधी कला)
|
3145026000NRG23190520220053438
|
21/05/2022
|
RADHA KUMARI
|
3145026WL011766
|
RADHA KUMARI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709688
|
|
MRS RADHA KUMARI
|
()
|
|
7
|
MEJA
|
UP-45-026-007-001/323
(सिलौंधी कला)
|
3145026000NRG23190520220053503
|
21/05/2022
|
JITENDRA PRASAD
|
3145026WL011798
|
JITENDRA PRASAD
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709654
|
|
MR JITENDRA SINGH
|
()
|
|
8
|
MEJA
|
UP-45-026-007-001/408
(सिलौंधी कला)
|
3145026000NRG23190520220053515
|
21/05/2022
|
ROSHAN LAL
|
3145026WL011804
|
ROSHAN LAL
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709678
|
|
MR ROSAN LAL
|
()
|
|
9
|
MEJA
|
UP-45-026-007-001/431
(सिलौंधी कला)
|
3145026000NRG23190520220053459
|
21/05/2022
|
KALLO DEVI
|
3145026WL011769
|
KALLO DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709662
|
|
MRS KALLI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-007-001/507
(सिलौंधी कला)
|
3145026000NRG23190520220053439
|
21/05/2022
|
SEEMA DEVI
|
3145026WL011766
|
SEEMA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709692
|
|
MRS SEEMA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-007-001/536
(सिलौंधी कला)
|
3145026000NRG23190520220053505
|
21/05/2022
|
HARI LAL
|
3145026WL011798
|
HARI LAL
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709682
|
|
MR HARI LAL
|
()
|
|
12
|
MEJA
|
UP-45-026-007-001/536
(सिलौंधी कला)
|
3145026000NRG23190520220053506
|
21/05/2022
|
SAROJ DEVI
|
3145026WL011798
|
SAROJ DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709675
|
|
MRS SAROJA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-007-001/710
(सिलौंधी कला)
|
3145026000NRG23190520220053451
|
21/05/2022
|
ASHARFI DEVI
|
3145026WL011768
|
ASHARFI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709691
|
|
MRS ASHARPHI DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-007-001/710
(सिलौंधी कला)
|
3145026000NRG23190520220053450
|
21/05/2022
|
BAU
|
3145026WL011768
|
BAU
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709663
|
|
MR BAU
|
()
|
|
15
|
MEJA
|
UP-45-026-007-001/720
(सिलौंधी कला)
|
3145026000NRG23190520220053517
|
21/05/2022
|
RANNO DEVI
|
3145026WL011804
|
RANNO DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709669
|
|
MRS RANNO DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-007-001/725
(सिलौंधी कला)
|
3145026000NRG23190520220053460
|
21/05/2022
|
SHRAWAN KUMAR
|
3145026WL011769
|
SHRAWAN KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709670
|
|
MR SHRAVAN KUMAR
|
()
|
|
17
|
MEJA
|
UP-45-026-007-001/726
(सिलौंधी कला)
|
3145026000NRG23190520220053452
|
21/05/2022
|
SANGEETA DEVI
|
3145026WL011768
|
SANGEETA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709680
|
|
MRS SANGEETA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-007-001/727
(सिलौंधी कला)
|
3145026000NRG23190520220053454
|
21/05/2022
|
SHIV BAHADUR
|
3145026WL011768
|
SHIV BAHADUR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709689
|
|
MR SHIV BAHADUR
|
()
|
|
19
|
MEJA
|
UP-45-026-007-001/727
(सिलौंधी कला)
|
3145026000NRG23190520220053453
|
21/05/2022
|
SUNITA DEVI
|
3145026WL011768
|
SUNITA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709667
|
|
MRS SUNITA
|
()
|
|
20
|
MEJA
|
UP-45-026-007-001/821
(सिलौंधी कला)
|
3145026000NRG23190520220053440
|
21/05/2022
|
RAJRUP
|
3145026WL011766
|
RAJRUP
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709684
|
|
MR RAJ RUP
|
()
|
|
21
|
MEJA
|
UP-45-026-007-001/840
(सिलौंधी कला)
|
3145026000NRG23190520220053464
|
21/05/2022
|
RAM MANORATH
|
3145026WL011770
|
RAM MANORATH
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709656
|
|
MR RAM MANOHAR
|
()
|
|
22
|
MEJA
|
UP-45-026-007-001/860
(सिलौंधी कला)
|
3145026000NRG23190520220053441
|
21/05/2022
|
MO ILIYASH
|
3145026WL011766
|
MO ILIYASH
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709653
|
|
MOHD ILIYAS
|
()
|
|
23
|
MEJA
|
UP-45-026-007-001/861
(सिलौंधी कला)
|
3145026000NRG23190520220053455
|
21/05/2022
|
KALAMUDDIN
|
3145026WL011768
|
KALAMUDDIN
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709671
|
|
MR MOHD KALAMUDDIN
|
()
|
|
24
|
MEJA
|
UP-45-026-007-001/866
(सिलौंधी कला)
|
3145026000NRG23190520220053465
|
21/05/2022
|
SURESH KUMAR
|
3145026WL011770
|
SURESH KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709658
|
|
MR SURESH SINGH
|
()
|
|
25
|
MEJA
|
UP-45-026-007-001/871
(सिलौंधी कला)
|
3145026000NRG23190520220053507
|
21/05/2022
|
SURYAKALI
|
3145026WL011798
|
SURYAKALI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709681
|
|
MISS SURJ KALI
|
()
|
|
26
|
MEJA
|
UP-45-026-007-001/873
(सिलौंधी कला)
|
3145026000NRG23190520220053444
|
21/05/2022
|
MO AYUB
|
3145026WL011767
|
MO AYUB
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709666
|
|
MR AYUB ALI ANSARI
|
()
|
|
27
|
MEJA
|
UP-45-026-007-001/884
(सिलौंधी कला)
|
3145026000NRG23190520220053456
|
21/05/2022
|
KAMALA DEVI
|
3145026WL011768
|
KAMALA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709668
|
|
MRS KAMLA DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-007-001/885
(सिलौंधी कला)
|
3145026000NRG23190520220053461
|
21/05/2022
|
DEEP CHAND
|
3145026WL011769
|
DEEP CHAND
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709655
|
|
MR DEEP CHANDRA
|
()
|
|
29
|
MEJA
|
UP-45-026-007-001/901
(सिलौंधी कला)
|
3145026000NRG23190520220053445
|
21/05/2022
|
KAUSILYA
|
3145026WL011767
|
KAUSILYA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709657
|
|
MRS KAUSHILYA DEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-007-001/941
(सिलौंधी कला)
|
3145026000NRG23190520220053442
|
21/05/2022
|
SIMA BEGAM
|
3145026WL011766
|
SIMA BEGAM
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709683
|
|
MRS SIBA BEGAM
|
()
|
|
31
|
MEJA
|
UP-45-026-007-004/171
(सिलौंधी कला)
|
3145026000NRG23190520220053462
|
21/05/2022
|
RAM BABU
|
3145026WL011769
|
RAM BABU
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709685
|
|
MR RAM BABU
|
()
|
|
32
|
MEJA
|
UP-45-026-007-004/174
(सिलौंधी कला)
|
3145026000NRG23190520220053471
|
21/05/2022
|
RAM KUMAR
|
3145026WL011771
|
RAM KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625709660
|
|
MR RAMKUMAR
|
()
|
|
33
|
MEJA
|
UP-45-026-007-004/177
(सिलौंधी कला)
|
3145026000NRG23190520220053472
|
21/05/2022
|
BHUWAR
|
3145026WL011771
|
BHUWAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709661
|
|
MR BHUWAR
|
()
|
|
34
|
MEJA
|
UP-45-026-007-004/189
(सिलौंधी कला)
|
3145026000NRG23190520220053519
|
21/05/2022
|
BRIJESH KUMAR
|
3145026WL011804
|
BRIJESH KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709665
|
|
MR BRIJESH
|
()
|
|
35
|
MEJA
|
UP-45-026-007-004/280
(सिलौंधी कला)
|
3145026000NRG23190520220053466
|
21/05/2022
|
PHOOLKALI
|
3145026WL011770
|
PHOOLKALI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709659
|
|
MRS PHULKALI
|
()
|
|
36
|
MEJA
|
UP-45-026-007-004/320
(सिलौंधी कला)
|
3145026000NRG23190520220053467
|
21/05/2022
|
JAGJIWAN
|
3145026WL011770
|
JAGJIWAN
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709679
|
|
MR JAGJIVAN RAM
|
()
|
|
37
|
MEJA
|
UP-45-026-007-004/384
(सिलौंधी कला)
|
3145026000NRG23190520220053446
|
21/05/2022
|
HARISH CHANDRA
|
3145026WL011767
|
HARISH CHANDRA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709664
|
|
MR HARISHCHAND
|
()
|
|
38
|
MEJA
|
UP-45-026-007-004/920
(सिलौंधी कला)
|
3145026000NRG23190520220053468
|
21/05/2022
|
DHARMRAJI DEVI
|
3145026WL011770
|
DHARMRAJI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709690
|
|
MRS DHARMRAJI DHARMRAJI
|
()
|
|
39
|
MEJA
|
UP-45-026-007-004/943
(सिलौंधी कला)
|
3145026000NRG23190520220053463
|
21/05/2022
|
SHEELA DEVI
|
3145026WL011769
|
SHEELA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709687
|
|
MRS SHEELA DEVI
|
()
|
|
40
|
MEJA
|
UP-45-026-007-005/266
(सिलौंधी कला)
|
3145026000NRG23190520220053509
|
21/05/2022
|
CHHOTAKI DEVI
|
3145026WL011798
|
CHHOTAKI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709673
|
|
MRS CHHOTAKI DEVI
|
()
|
|
41
|
MEJA
|
UP-45-026-007-005/266
(सिलौंधी कला)
|
3145026000NRG23190520220053508
|
21/05/2022
|
RAMESH CHANDRA
|
3145026WL011798
|
RAMESH CHANDRA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709694
|
|
MR RAMESH CHANDRA
|
()
|
|
42
|
MEJA
|
UP-45-026-007-005/270
(सिलौंधी कला)
|
3145026000NRG23190520220053469
|
21/05/2022
|
SHESH MANI
|
3145026WL011770
|
SHESH MANI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709676
|
|
MRS USHA DEVI
|
()
|
|
43
|
MEJA
|
UP-45-026-007-005/270
(सिलौंधी कला)
|
3145026000NRG23190520220053470
|
21/05/2022
|
USHA DEVI
|
3145026WL011770
|
USHA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709677
|
|
MRS USHA DEVI
|
()
|
|
44
|
MEJA
|
UP-45-026-007-005/306
(सिलौंधी कला)
|
3145026000NRG23190520220053447
|
21/05/2022
|
SAROJA DEVI
|
3145026WL011767
|
SAROJA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625709674
|
|
MRS SAROJ DEVI
|
()
|
|
45
|
MEJA
|
UP-45-026-007-005/538
(सिलौंधी कला)
|
3145026000NRG23190520220053475
|
21/05/2022
|
CHANDRABALI
|
3145026WL011771
|
CHANDRABALI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709686
|
|
MR CHANDRA BALI
|
()
|
|
46
|
MEJA
|
UP-45-026-007-005/799
(सिलौंधी कला)
|
3145026000NRG23190520220053449
|
21/05/2022
|
RAMKALI
|
3145026WL011767
|
RAMKALI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625709672
|
|
MRS RAMKALI RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133338
|
133338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|