|
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-45-026-017-001/032
(चांद खम्हरिया)
|
3145026000NRG23040620220097758
|
04/06/2022
|
RAJ NARAYAN
|
3145026WL017132
|
RAJ NARAYAN
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124531346
|
|
MR RAJNARAYAN
|
()
|
|
2
|
MEJA
|
UP-45-026-017-001/038
(चांद खम्हरिया)
|
3145026000NRG23040620220097760
|
04/06/2022
|
SHYAM SUNDAR
|
3145026WL017132
|
SHYAM SUNDAR
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
09/06/2022
|
|
2124531333
|
|
MR SHYAM SUNDER SOBUDDAHN
|
()
|
|
3
|
MEJA
|
UP-45-026-017-001/041
(चांद खम्हरिया)
|
3145026000NRG23040620220097763
|
04/06/2022
|
SHYAM NARAYAN
|
3145026WL017132
|
SHYAM NARAYAN
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124531347
|
|
MR SHYAM NARAYAN
|
()
|
|
4
|
MEJA
|
UP-45-026-017-001/104
(चांद खम्हरिया)
|
3145026000NRG23040620220097772
|
04/06/2022
|
KAMLESH
|
3145026WL017132
|
KAMLESH
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531330
|
|
MR KAMLESH
|
()
|
|
5
|
MEJA
|
UP-45-026-017-001/118
(चांद खम्हरिया)
|
3145026000NRG23040620220097774
|
04/06/2022
|
NACHKAI
|
3145026WL017132
|
NACHKAI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531331
|
|
MR VINDHYAVASINI PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-017-001/135
(चांद खम्हरिया)
|
3145026000NRG23040620220097775
|
04/06/2022
|
RAM GOVIND
|
3145026WL017132
|
RAM GOVIND
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531332
|
|
MR RAM GOVIND
|
()
|
|
7
|
MEJA
|
UP-45-026-017-001/212
(चांद खम्हरिया)
|
3145026000NRG23040620220097779
|
04/06/2022
|
SUDAMA DEVI
|
3145026WL017132
|
SUDAMA DEVI
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
09/06/2022
|
|
2124531329
|
|
MRS SUDAMA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-017-001/375
(चांद खम्हरिया)
|
3145026000NRG23040620220097783
|
04/06/2022
|
DHARMSHEELA
|
3145026WL017132
|
DHARMSHEELA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531328
|
|
MR NATHU RAM ADIWASI
|
()
|
|
9
|
MEJA
|
UP-45-026-017-001/375
(चांद खम्हरिया)
|
3145026000NRG23040620220097782
|
04/06/2022
|
NATHU RAM
|
3145026WL017132
|
NATHU RAM
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531327
|
|
MR NATHU RAM ADIWASI
|
()
|
|
10
|
MEJA
|
UP-45-026-017-001/435
(चांद खम्हरिया)
|
3145026000NRG23040620220097784
|
04/06/2022
|
RAJENDRA PRASAD
|
3145026WL017132
|
RAJENDRA PRASAD
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124531334
|
|
MR RAJENDRA PRASAD
|
()
|
|
11
|
MEJA
|
UP-45-026-017-001/920
(चांद खम्हरिया)
|
3145026000NRG23040620220097796
|
04/06/2022
|
NEESHA
|
3145026WL017132
|
NEESHA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531335
|
|
MR NIRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-017-001/764
(चांद खम्हरिया)
|
3145026000NRG23040620220097793
|
04/06/2022
|
PAN KALI
|
3145026WL017132
|
PAN KALI
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531336
|
|
MRS PANKALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-017-001/558
(चांद खम्हरिया)
|
3145026000NRG23040620220097786
|
04/06/2022
|
DINESH KUMAR
|
3145026WL017132
|
DINESH KUMAR
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531340
|
|
MR DINESH KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-017-001/559
(चांद खम्हरिया)
|
3145026000NRG23040620220097787
|
04/06/2022
|
RAJESH KUMAR
|
3145026WL017132
|
RAJESH KUMAR
|
00415
|
SBIN0015692
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124531344
|
|
MR GUDIYA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-017-001/561
(चांद खम्हरिया)
|
3145026000NRG23040620220097789
|
04/06/2022
|
MEENA DEVI
|
3145026WL017132
|
MEENA DEVI
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124531339
|
|
MRS MEENA KUMARI
|
()
|
|
16
|
MEJA
|
UP-45-026-017-001/561
(चांद खम्हरिया)
|
3145026000NRG23040620220097788
|
04/06/2022
|
VIJAY ADIWASI
|
3145026WL017132
|
VIJAY ADIWASI
|
00415
|
SBIN0015692
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124531341
|
|
MR VIJAY ADIVASI
|
()
|
|
17
|
MEJA
|
UP-45-026-017-001/602
(चांद खम्हरिया)
|
3145026000NRG23040620220097790
|
04/06/2022
|
AMAR KUMAR
|
3145026WL017132
|
AMAR KUMAR
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531338
|
|
MR AMAR KUMAR
|
()
|
|
18
|
MEJA
|
UP-45-026-017-001/616
(चांद खम्हरिया)
|
3145026000NRG23040620220097791
|
04/06/2022
|
SURESH KUMAR
|
3145026WL017132
|
SURESH KUMAR
|
00415
|
SBIN0015692
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124531343
|
|
MR SURESH KUMAR ADIVASI
|
()
|
|
19
|
MEJA
|
UP-45-026-017-001/708
(चांद खम्हरिया)
|
3145026000NRG23040620220097792
|
04/06/2022
|
SUMAN KUMARI
|
3145026WL017132
|
SUMAN KUMARI
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531342
|
|
MR MAUJI LAL
|
()
|
|
20
|
MEJA
|
UP-45-026-017-001/879
(चांद खम्हरिया)
|
3145026000NRG23040620220097794
|
04/06/2022
|
SUNITA DEVI
|
3145026WL017132
|
SUNITA DEVI
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531337
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-017-001/911
(चांद खम्हरिया)
|
3145026000NRG23040620220097795
|
04/06/2022
|
MAMTA
|
3145026WL017132
|
MAMTA
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124531345
|
|
MR DHEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|