|
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-45-026-012-003/264
(तिगजा)
|
3145026000NRG23171120220470957
|
18/11/2022
|
SHIV NARAYAN
|
3145026WL064594
|
SHIV NARAYAN
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930355
|
|
SHIV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-003/192
(तिगजा)
|
3145026000NRG23171120220470944
|
18/11/2022
|
SARITA
|
3145026WL064594
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930354
|
|
SARITA
|
()
|
|
3
|
MEJA
|
UP-45-026-012-003/242
(तिगजा)
|
3145026000NRG23171120220470953
|
18/11/2022
|
BABITA YADAV
|
3145026WL064594
|
BABITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930352
|
|
BABITA YADAV
|
()
|
|
4
|
MEJA
|
UP-45-026-012-003/252
(तिगजा)
|
3145026000NRG23171120220470956
|
18/11/2022
|
SANGEETA YADAV
|
3145026WL064594
|
SANGEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930353
|
|
SANGEETA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-012-003/001
(तिगजा)
|
3145026000NRG23171120220470921
|
18/11/2022
|
AJAY KUMAR
|
3145026WL064594
|
AJAY KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930340
|
|
MRS ARUNA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-012-003/007
(तिगजा)
|
3145026000NRG23171120220470925
|
18/11/2022
|
CHANDRA SHEKHAR
|
3145026WL064594
|
CHANDRA SHEKHAR
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672930349
|
|
MR CHANDRA SHEKHAR
|
()
|
|
7
|
MEJA
|
UP-45-026-012-003/009
(तिगजा)
|
3145026000NRG23171120220470928
|
18/11/2022
|
DUVASIYA
|
3145026WL064594
|
DUVASIYA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930346
|
|
MRS DUVASIYA DUVASIYA
|
()
|
|
8
|
MEJA
|
UP-45-026-012-003/009
(तिगजा)
|
3145026000NRG23171120220470927
|
18/11/2022
|
HUBBA LAL
|
3145026WL064594
|
HUBBA LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930356
|
|
MR HUBLAL
|
()
|
|
9
|
MEJA
|
UP-45-026-012-003/102
(तिगजा)
|
3145026000NRG23171120220470939
|
18/11/2022
|
GADESH
|
3145026WL064594
|
GADESH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930337
|
|
MR GANESH PRASAD
|
()
|
|
10
|
MEJA
|
UP-45-026-012-003/184
(तिगजा)
|
3145026000NRG23171120220470941
|
18/11/2022
|
SANNO DEVI
|
3145026WL064594
|
SANNO DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930357
|
|
MRS SANNO DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-012-003/191
(तिगजा)
|
3145026000NRG23171120220470942
|
18/11/2022
|
SUDHA YADAV
|
3145026WL064594
|
SUDHA YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930345
|
|
MRS SUDHA YADAV
|
()
|
|
12
|
MEJA
|
UP-45-026-012-003/192
(तिगजा)
|
3145026000NRG23171120220470943
|
18/11/2022
|
CHANDRA JEET
|
3145026WL064594
|
CHANDRA JEET
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930347
|
|
MR CHANDRA JEET
|
()
|
|
13
|
MEJA
|
UP-45-026-012-003/193
(तिगजा)
|
3145026000NRG23171120220470945
|
18/11/2022
|
AKASH KUMAR
|
3145026WL064594
|
AKASH KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930351
|
|
MR AKASH KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-012-003/197
(तिगजा)
|
3145026000NRG23171120220470946
|
18/11/2022
|
ABHISHEK KUMAR
|
3145026WL064594
|
ABHISHEK KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930348
|
|
MR ABHISHEK KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-012-003/203
(तिगजा)
|
3145026000NRG23171120220470947
|
18/11/2022
|
SUSHILA DEVI
|
3145026WL064594
|
SUSHILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930339
|
|
MRS SUSHILA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-012-003/204
(तिगजा)
|
3145026000NRG23171120220470948
|
18/11/2022
|
SANGEETA DEVI
|
3145026WL064594
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930350
|
|
MRS GEETA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-012-003/214
(तिगजा)
|
3145026000NRG23171120220470949
|
18/11/2022
|
PARVATI
|
3145026WL064594
|
PARVATI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930341
|
|
MRS PARVATI DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-012-003/229
(तिगजा)
|
3145026000NRG23171120220470950
|
18/11/2022
|
MUNSHI
|
3145026WL064594
|
MUNSHI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930342
|
|
MR MUNSHI MUNSHI
|
()
|
|
19
|
MEJA
|
UP-45-026-012-003/230
(तिगजा)
|
3145026000NRG23171120220470951
|
18/11/2022
|
ANAND KUMAR
|
3145026WL064594
|
ANAND KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930336
|
|
MR ANAND KUMAR
|
()
|
|
20
|
MEJA
|
UP-45-026-012-003/231
(तिगजा)
|
3145026000NRG23171120220470952
|
18/11/2022
|
PRABHARANJAN JAISAL
|
3145026WL064594
|
PRABHARANJAN JAISAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930335
|
|
MR PRABHA RANJAN
|
()
|
|
21
|
MEJA
|
UP-45-026-012-003/244
(तिगजा)
|
3145026000NRG23171120220470955
|
18/11/2022
|
MANDEEPA
|
3145026WL064594
|
MANDEEPA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930344
|
|
MRS MANDEEPA YADAV
|
()
|
|
22
|
MEJA
|
UP-45-026-012-003/244
(तिगजा)
|
3145026000NRG23171120220470954
|
18/11/2022
|
RAJESH KUMAR
|
3145026WL064594
|
RAJESH KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930343
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
23
|
MEJA
|
UP-45-026-012-003/73
(तिगजा)
|
3145026000NRG23171120220470960
|
18/11/2022
|
DILEEP KUMAR PANDAY
|
3145026WL064594
|
DILEEP KUMAR PANDAY
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672930338
|
|
MR DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|