|
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-45-026-035-002/453
(अमोरा)
|
3145026000NRG23300720220261258
|
30/07/2022
|
NAUSAD
|
3145026WL032616
|
NAUSAD
|
00045
|
BARB0KATHAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654256
|
|
NAUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-035-001/037
(अमोरा)
|
3145026000NRG23300720220261218
|
30/07/2022
|
CHAMELA DEVI
|
3145026WL032616
|
CHAMELA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654260
|
|
CHAMELA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-035-001/047
(अमोरा)
|
3145026000NRG23300720220261220
|
30/07/2022
|
MADHURI DEVI
|
3145026WL032616
|
MADHURI DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873654250
|
|
MADHURI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-035-001/086
(अमोरा)
|
3145026000NRG23300720220261221
|
30/07/2022
|
SUNEETA
|
3145026WL032616
|
SUNEETA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654258
|
|
SUNEETA
|
()
|
|
5
|
MEJA
|
UP-45-026-035-001/147
(अमोरा)
|
3145026000NRG23300720220261223
|
30/07/2022
|
MALTI DEVI
|
3145026WL032616
|
MALTI DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654262
|
|
MALTI DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-035-001/312
(अमोरा)
|
3145026000NRG23300720220261224
|
30/07/2022
|
LAL MANI
|
3145026WL032616
|
LAL MANI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654263
|
|
LAL MANI
|
()
|
|
7
|
MEJA
|
UP-45-026-035-001/335
(अमोरा)
|
3145026000NRG23300720220261225
|
30/07/2022
|
KHUSHBU
|
3145026WL032616
|
KHUSHBU
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654259
|
|
KHUSHBU
|
()
|
|
8
|
MEJA
|
UP-45-026-035-001/339
(अमोरा)
|
3145026000NRG23300720220261226
|
30/07/2022
|
JYOTI
|
3145026WL032616
|
JYOTI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654268
|
|
JYOTI
|
()
|
|
9
|
MEJA
|
UP-45-026-035-001/451
(अमोरा)
|
3145026000NRG23300720220261227
|
30/07/2022
|
VINAY KUMAR
|
3145026WL032616
|
VINAY KUMAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654265
|
|
VINAY KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-035-001/463
(अमोरा)
|
3145026000NRG23300720220261228
|
30/07/2022
|
BINJU DEVI
|
3145026WL032616
|
BINJU DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654266
|
|
BINJU DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-035-001/464
(अमोरा)
|
3145026000NRG23300720220261229
|
30/07/2022
|
BABALI
|
3145026WL032616
|
BABALI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654271
|
|
BABALI
|
()
|
|
12
|
MEJA
|
UP-45-026-035-001/465
(अमोरा)
|
3145026000NRG23300720220261230
|
30/07/2022
|
REKHA
|
3145026WL032616
|
REKHA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654269
|
|
REKHA
|
()
|
|
13
|
MEJA
|
UP-45-026-035-001/466
(अमोरा)
|
3145026000NRG23300720220261231
|
30/07/2022
|
RANJANA DEVI
|
3145026WL032616
|
RANJANA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654270
|
|
RANJANA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-035-002/300
(अमोरा)
|
3145026000NRG23300720220261243
|
30/07/2022
|
SURAJ PATEL
|
3145026WL032616
|
SURAJ PATEL
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654261
|
|
SURAJ PATEL
|
()
|
|
15
|
MEJA
|
UP-45-026-035-002/318
(अमोरा)
|
3145026000NRG23300720220261245
|
30/07/2022
|
NIRMALA DEVI
|
3145026WL032616
|
NIRMALA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654274
|
|
NIRMALA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-035-002/386
(अमोरा)
|
3145026000NRG23300720220261248
|
30/07/2022
|
SANJNA
|
3145026WL032616
|
SANJNA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654273
|
|
SANJNA
|
()
|
|
17
|
MEJA
|
UP-45-026-035-002/404
(अमोरा)
|
3145026000NRG23300720220261251
|
30/07/2022
|
KHEMIYA
|
3145026WL032616
|
KHEMIYA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654264
|
|
KHEMIYA
|
()
|
|
18
|
MEJA
|
UP-45-026-035-002/450
(अमोरा)
|
3145026000NRG23300720220261256
|
30/07/2022
|
VIJAY
|
3145026WL032616
|
VIJAY
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654272
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
19
|
MEJA
|
UP-45-026-035-002/143
(अमोरा)
|
3145026000NRG23300720220261235
|
30/07/2022
|
RAJ KUMARI
|
3145026WL032616
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654257
|
|
RAJ KUMARI
|
()
|
|
20
|
MEJA
|
UP-45-026-035-002/163
(अमोरा)
|
3145026000NRG23300720220261236
|
30/07/2022
|
ANITA
|
3145026WL032616
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654249
|
|
ANITA
|
()
|
|
21
|
MEJA
|
UP-45-026-035-002/249
(अमोरा)
|
3145026000NRG23300720220261237
|
30/07/2022
|
SEEMA DEVI
|
3145026WL032616
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654247
|
|
SEEMA DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-035-002/318
(अमोरा)
|
3145026000NRG23300720220261246
|
30/07/2022
|
MANOJ KUMAR
|
3145026WL032616
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654243
|
|
MANOJ KUMAR
|
()
|
|
23
|
MEJA
|
UP-45-026-035-002/320
(अमोरा)
|
3145026000NRG23300720220261247
|
30/07/2022
|
DUDHNATH
|
3145026WL032616
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654248
|
|
DUDHNATH
|
()
|
|
24
|
MEJA
|
UP-45-026-035-002/386
(अमोरा)
|
3145026000NRG23300720220261249
|
30/07/2022
|
AJAY KUMAR
|
3145026WL032616
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654245
|
|
AJAY KUMAR
|
()
|
|
25
|
MEJA
|
UP-45-026-035-002/397
(अमोरा)
|
3145026000NRG23300720220261250
|
30/07/2022
|
RAJ KUMARI
|
3145026WL032616
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654251
|
|
RAJ KUMARI
|
()
|
|
26
|
MEJA
|
UP-45-026-035-002/426
(अमोरा)
|
3145026000NRG23300720220261252
|
30/07/2022
|
PANKALI
|
3145026WL032616
|
PANKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654244
|
|
PANKALI
|
()
|
|
27
|
MEJA
|
UP-45-026-035-002/437
(अमोरा)
|
3145026000NRG23300720220261253
|
30/07/2022
|
NAJIBUN
|
3145026WL032616
|
NAJIBUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654246
|
|
NAJIBUN
|
()
|
|
28
|
MEJA
|
UP-45-026-035-002/443
(अमोरा)
|
3145026000NRG23300720220261254
|
30/07/2022
|
NARESH KUMAR
|
3145026WL032616
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654255
|
|
NARESH KUMAR
|
()
|
|
29
|
MEJA
|
UP-45-026-035-002/448
(अमोरा)
|
3145026000NRG23300720220261255
|
30/07/2022
|
MO.RAJU
|
3145026WL032616
|
MO.RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654252
|
|
MO.RAJU
|
()
|
|
30
|
MEJA
|
UP-45-026-035-002/452
(अमोरा)
|
3145026000NRG23300720220261257
|
30/07/2022
|
SUNDAR DEVI
|
3145026WL032616
|
SUNDAR DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654253
|
|
SUNDAR DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-035-002/462
(अमोरा)
|
3145026000NRG23300720220261260
|
30/07/2022
|
SINTOO
|
3145026WL032616
|
SINTOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654254
|
|
SINTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
32
|
MEJA
|
UP-45-026-035-002/454
(अमोरा)
|
3145026000NRG23300720220261259
|
30/07/2022
|
SUMIT KUMAR
|
3145026WL032616
|
SUMIT KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873654267
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|