|
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-45-026-030-001/054
(तेंदुआकला)
|
3145026000NRG23181020220429370
|
18/10/2022
|
ARJUN
|
3145026WL059379
|
ARJUN
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862033
|
|
ARJUN
|
()
|
|
2
|
MEJA
|
UP-45-026-030-002/100
(तेंदुआकला)
|
3145026000NRG23181020220429384
|
18/10/2022
|
Madhuri Devi
|
3145026WL059379
|
Madhuri Devi
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862039
|
|
Madhuri Devi
|
()
|
|
3
|
MEJA
|
UP-45-026-030-002/103
(तेंदुआकला)
|
3145026000NRG23181020220429387
|
18/10/2022
|
LAL BAHADUR
|
3145026WL059379
|
LAL BAHADUR
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862032
|
|
LAL BAHADUR
|
()
|
|
4
|
MEJA
|
UP-45-026-030-002/105
(तेंदुआकला)
|
3145026000NRG23181020220429389
|
18/10/2022
|
SHILA DEVI PAL
|
3145026WL059379
|
SHILA DEVI PAL
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862038
|
|
SHILA DEVI PAL
|
()
|
|
5
|
MEJA
|
UP-45-026-030-002/49
(तेंदुआकला)
|
3145026000NRG23181020220429395
|
18/10/2022
|
NISAR AHAMAD
|
3145026WL059379
|
NISAR AHAMAD
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862037
|
|
NISAR AHAMAD
|
()
|
|
6
|
MEJA
|
UP-45-026-030-002/49
(तेंदुआकला)
|
3145026000NRG23181020220429394
|
18/10/2022
|
SHAHNAJ
|
3145026WL059379
|
SHAHNAJ
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862034
|
|
SHAHNAJ
|
()
|
|
7
|
MEJA
|
UP-45-026-030-002/52
(तेंदुआकला)
|
3145026000NRG23181020220429396
|
18/10/2022
|
ANAWAR ALI
|
3145026WL059379
|
ANAWAR ALI
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614862035
|
|
ANAWAR ALI
|
()
|
|
8
|
MEJA
|
UP-45-026-030-002/61
(तेंदुआकला)
|
3145026000NRG23181020220429399
|
18/10/2022
|
NOOR MOHAMMAD
|
3145026WL059379
|
NOOR MOHAMMAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614862031
|
|
NOOR MOHAMMAD
|
()
|
|
9
|
MEJA
|
UP-45-026-030-002/73
(तेंदुआकला)
|
3145026000NRG23181020220429402
|
18/10/2022
|
RAMDAS
|
3145026WL059379
|
RAMDAS
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862036
|
|
RAMDAS
|
()
|
|
10
|
MEJA
|
UP-45-026-030-002/74
(तेंदुआकला)
|
3145026000NRG23181020220429403
|
18/10/2022
|
RAJAVANTI
|
3145026WL059379
|
RAJAVANTI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862030
|
|
RAJAVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-030-001/405
(तेंदुआकला)
|
3145026000NRG23181020220429379
|
18/10/2022
|
SARMILA DEVI
|
3145026WL059379
|
SARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862029
|
|
SARMILA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-030-002/31
(तेंदुआकला)
|
3145026000NRG23181020220429390
|
18/10/2022
|
KAVITA DEVI
|
3145026WL059379
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862028
|
|
KAVITA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-030-002/56
(तेंदुआकला)
|
3145026000NRG23181020220429398
|
18/10/2022
|
REETA DEVI
|
3145026WL059379
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862027
|
|
REETA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-030-002/63
(तेंदुआकला)
|
3145026000NRG23181020220429400
|
18/10/2022
|
TEJSVI KUMAR
|
3145026WL059379
|
TEJSVI KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862025
|
|
TEJSVI KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-030-002/89
(तेंदुआकला)
|
3145026000NRG23181020220429404
|
18/10/2022
|
RAKESH KUMAR
|
3145026WL059379
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862024
|
|
RAKESH KUMAR
|
()
|
|
16
|
MEJA
|
UP-45-026-030-002/89
(तेंदुआकला)
|
3145026000NRG23181020220429405
|
18/10/2022
|
SHYAMKALI
|
3145026WL059379
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862026
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-030-001/403
(तेंदुआकला)
|
3145026000NRG23181020220429377
|
18/10/2022
|
MAHESH KUMAR
|
3145026WL059379
|
MAHESH KUMAR
|
00354
|
PUNB0228400
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862040
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-030-001/141
(तेंदुआकला)
|
3145026000NRG23181020220429372
|
18/10/2022
|
SANTOSH KUMAR
|
3145026WL059379
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614862042
|
|
MR SANTOSH KUMAR
|
()
|
|
19
|
MEJA
|
UP-45-026-030-001/411
(तेंदुआकला)
|
3145026000NRG23181020220429381
|
18/10/2022
|
CHANDA BANO
|
3145026WL059379
|
CHANDA BANO
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862041
|
|
MISS CHANDA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
MEJA
|
UP-45-026-030-001/179
(तेंदुआकला)
|
3145026000NRG23181020220429373
|
18/10/2022
|
SANGAM LAL
|
3145026WL059379
|
SANGAM LAL
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862043
|
|
MR SANGAM LAL
|
()
|
|
21
|
MEJA
|
UP-45-026-030-001/272
(तेंदुआकला)
|
3145026000NRG23181020220429375
|
18/10/2022
|
VONOD KUMAR
|
3145026WL059379
|
VONOD KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862050
|
|
MR VINOD KUMAR DUBEY
|
()
|
|
22
|
MEJA
|
UP-45-026-030-001/402
(तेंदुआकला)
|
3145026000NRG23181020220429376
|
18/10/2022
|
PAWAN KUMAR
|
3145026WL059379
|
PAWAN KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862044
|
|
MR PAVAN KUMAR SONAKAR
|
()
|
|
23
|
MEJA
|
UP-45-026-030-001/404
(तेंदुआकला)
|
3145026000NRG23181020220429378
|
18/10/2022
|
KANCHAN DEVI
|
3145026WL059379
|
KANCHAN DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862048
|
|
MRS KANCHAN DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-030-001/410
(तेंदुआकला)
|
3145026000NRG23181020220429380
|
18/10/2022
|
NAYAB BANO
|
3145026WL059379
|
NAYAB BANO
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862047
|
|
MRS NAYAB BANO
|
()
|
|
25
|
MEJA
|
UP-45-026-030-001/412
(तेंदुआकला)
|
3145026000NRG23181020220429382
|
18/10/2022
|
SAHIM BEGAM
|
3145026WL059379
|
SAHIM BEGAM
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862051
|
|
MRS SHAHIN BEGAM
|
()
|
|
26
|
MEJA
|
UP-45-026-030-001/423
(तेंदुआकला)
|
3145026000NRG23181020220429383
|
18/10/2022
|
HINCHH LAL
|
3145026WL059379
|
HINCHH LAL
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862045
|
|
MR HINCHH LAL
|
()
|
|
27
|
MEJA
|
UP-45-026-030-002/101
(तेंदुआकला)
|
3145026000NRG23181020220429385
|
18/10/2022
|
Seema Pal
|
3145026WL059379
|
Seema Pal
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862053
|
|
MRS SEEMA PAL
|
()
|
|
28
|
MEJA
|
UP-45-026-030-002/102
(तेंदुआकला)
|
3145026000NRG23181020220429386
|
18/10/2022
|
Dinesh Kumar
|
3145026WL059379
|
Dinesh Kumar
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862054
|
|
MR DINESH KUMAR KUSHWAHA
|
()
|
|
29
|
MEJA
|
UP-45-026-030-002/104
(तेंदुआकला)
|
3145026000NRG23181020220429388
|
18/10/2022
|
AJAY KUMAR
|
3145026WL059379
|
AJAY KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862046
|
|
MR AJAY KUMAR
|
()
|
|
30
|
MEJA
|
UP-45-026-030-002/55
(तेंदुआकला)
|
3145026000NRG23181020220429397
|
18/10/2022
|
MANJU PRAJAPATI
|
3145026WL059379
|
MANJU PRAJAPATI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862052
|
|
MRS MANJU PRAJAPATI
|
()
|
|
31
|
MEJA
|
UP-45-026-030-002/71
(तेंदुआकला)
|
3145026000NRG23181020220429401
|
18/10/2022
|
MANJU
|
3145026WL059379
|
MANJU
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614862049
|
|
MRS MANJU I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|