|
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-45-026-029-001/215
(ढेरहन)
|
3145026000NRG23060720220193251
|
06/07/2022
|
KAMLESH
|
3145026WL026540
|
KAMLESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849864
|
|
MR KAMLESH PAL SO SADHU RAM
|
()
|
|
2
|
MEJA
|
UP-45-026-029-001/221
(ढेरहन)
|
3145026000NRG23060720220193252
|
06/07/2022
|
SAVITA DEVI
|
3145026WL026540
|
SAVITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849866
|
|
MRS SAVITA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-029-001/224
(ढेरहन)
|
3145026000NRG23060720220193254
|
06/07/2022
|
SHIV PATTI
|
3145026WL026540
|
SHIV PATTI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849879
|
|
MRS PHUL KALI
|
()
|
|
4
|
MEJA
|
UP-45-026-029-001/318
(ढेरहन)
|
3145026000NRG23060720220193260
|
06/07/2022
|
SHIVAJI
|
3145026WL026540
|
SHIVAJI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849863
|
|
MR SHIVA JI KUSHWAHA SO MUKTI NARAYAN
|
()
|
|
5
|
MEJA
|
UP-45-026-029-001/378
(ढेरहन)
|
3145026000NRG23060720220193265
|
06/07/2022
|
NEETA
|
3145026WL026540
|
NEETA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849880
|
|
MRS NITA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-029-001/380
(ढेरहन)
|
3145026000NRG23060720220193267
|
06/07/2022
|
KAILASIYA
|
3145026WL026540
|
KAILASIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849878
|
|
MRS KAILASHI
|
()
|
|
7
|
MEJA
|
UP-45-026-029-001/453
(ढेरहन)
|
3145026000NRG23060720220193270
|
06/07/2022
|
RAMJI
|
3145026WL026540
|
RAMJI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849873
|
|
MS MAMTA MAMTA
|
()
|
|
8
|
MEJA
|
UP-45-026-029-001/492
(ढेरहन)
|
3145026000NRG23060720220193274
|
06/07/2022
|
MANGARI DEVI
|
3145026WL026540
|
MANGARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849868
|
|
MRS MANGRI
|
()
|
|
9
|
MEJA
|
UP-45-026-029-001/559
(ढेरहन)
|
3145026000NRG23060720220193275
|
06/07/2022
|
REETA PAL
|
3145026WL026540
|
REETA PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849876
|
|
MR GAJRAJ PAL
|
()
|
|
10
|
MEJA
|
UP-45-026-029-001/569
(ढेरहन)
|
3145026000NRG23060720220193276
|
06/07/2022
|
RAM LALLU
|
3145026WL026540
|
RAM LALLU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849862
|
|
MR LALLU
|
()
|
|
11
|
MEJA
|
UP-45-026-029-001/575
(ढेरहन)
|
3145026000NRG23060720220193278
|
06/07/2022
|
KALAWATI
|
3145026WL026540
|
KALAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849875
|
|
MS KALAVATI DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-029-001/575
(ढेरहन)
|
3145026000NRG23060720220193277
|
06/07/2022
|
LALTA PRASAD
|
3145026WL026540
|
LALTA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849877
|
|
MR LALTA PRASAD
|
()
|
|
13
|
MEJA
|
UP-45-026-029-001/576
(ढेरहन)
|
3145026000NRG23060720220193279
|
06/07/2022
|
KRISHNA DEVI
|
3145026WL026540
|
KRISHNA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849861
|
|
KRISHNA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-029-001/578
(ढेरहन)
|
3145026000NRG23060720220193280
|
06/07/2022
|
KAMALA PRASAD
|
3145026WL026540
|
KAMALA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849870
|
|
MR KAMALA PRASAD
|
()
|
|
15
|
MEJA
|
UP-45-026-029-001/579
(ढेरहन)
|
3145026000NRG23060720220193281
|
06/07/2022
|
SHYAMA DEVI
|
3145026WL026540
|
SHYAMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849872
|
|
MR SHYAMA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-029-001/580
(ढेरहन)
|
3145026000NRG23060720220193283
|
06/07/2022
|
KAMLESH
|
3145026WL026540
|
KAMLESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849874
|
|
MR KAMLESH KUMAR PAL
|
()
|
|
17
|
MEJA
|
UP-45-026-029-001/580
(ढेरहन)
|
3145026000NRG23060720220193282
|
06/07/2022
|
SUNEETA DEVI
|
3145026WL026540
|
SUNEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849865
|
|
MRS SUNITA DEVI RTI WO KAMLESH KUMAR
|
()
|
|
18
|
MEJA
|
UP-45-026-029-001/585
(ढेरहन)
|
3145026000NRG23060720220193284
|
06/07/2022
|
SANTARA DEVI
|
3145026WL026540
|
SANTARA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849867
|
|
MRS SANTRA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-029-001/605
(ढेरहन)
|
3145026000NRG23060720220193285
|
06/07/2022
|
RAM KANYA
|
3145026WL026540
|
RAM KANYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849871
|
|
MS RAMKANYA RAMKANYA
|
()
|
|
20
|
MEJA
|
UP-45-026-029-001/609
(ढेरहन)
|
3145026000NRG23060720220193286
|
06/07/2022
|
HARI SHANKAR
|
3145026WL026540
|
HARI SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006849869
|
|
MR HARI SHANKAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|