|
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-45-026-049-001/078
(महुलीकला)
|
3145026000NRG23290420220024142
|
30/04/2022
|
PHOOL KALI
|
3145026WL005720
|
PHOOL KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442200
|
|
MRS PHOOL KALI WO JAI NARAIN PAL
|
()
|
|
2
|
MEJA
|
UP-45-026-049-002/051
(महुलीकला)
|
3145026000NRG23290420220024180
|
30/04/2022
|
HEMLATA
|
3145026WL005727
|
HEMLATA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442203
|
|
MRS GEETA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-049-002/11
(महुलीकला)
|
3145026000NRG23290420220024181
|
30/04/2022
|
SHYAM BABU
|
3145026WL005727
|
SHYAM BABU
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442209
|
|
MR SRISHYAM BABU ADIWASI
|
()
|
|
4
|
MEJA
|
UP-45-026-049-002/212
(महुलीकला)
|
3145026000NRG23290420220024153
|
30/04/2022
|
DHANRAJA DEVI
|
3145026WL005721
|
DHANRAJA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442196
|
|
MR AMRIT LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-049-002/22
(महुलीकला)
|
3145026000NRG23290420220024143
|
30/04/2022
|
MOHAN LAL
|
3145026WL005720
|
MOHAN LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442206
|
|
MR MANAU
|
()
|
|
6
|
MEJA
|
UP-45-026-049-002/22
(महुलीकला)
|
3145026000NRG23290420220024144
|
30/04/2022
|
MONAU
|
3145026WL005720
|
MONAU
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442205
|
|
MR MANAU
|
()
|
|
7
|
MEJA
|
UP-45-026-049-002/222
(महुलीकला)
|
3145026000NRG23290420220024145
|
30/04/2022
|
AWADH LAL
|
3145026WL005720
|
AWADH LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442197
|
|
MR KALLU S O RAJA RAM
|
()
|
|
8
|
MEJA
|
UP-45-026-049-002/222
(महुलीकला)
|
3145026000NRG23290420220024146
|
30/04/2022
|
SHYAM KALI
|
3145026WL005720
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442199
|
|
MRS SHYAM KALI WO KALLU
|
()
|
|
9
|
MEJA
|
UP-45-026-049-002/353
(महुलीकला)
|
3145026000NRG23290420220024148
|
30/04/2022
|
DAYA SANKAR
|
3145026WL005720
|
DAYA SANKAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442198
|
|
MRS SUSHILA DEVI WO DAYA SHANKAR
|
()
|
|
10
|
MEJA
|
UP-45-026-049-002/470
(महुलीकला)
|
3145026000NRG23290420220024154
|
30/04/2022
|
PRIYANKA DEVI
|
3145026WL005721
|
PRIYANKA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442207
|
|
MRS PRIYANKA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-049-002/470
(महुलीकला)
|
3145026000NRG23290420220024155
|
30/04/2022
|
SUSHIL KUMAR
|
3145026WL005721
|
SUSHIL KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442201
|
|
MR SUSHEEL KUMAR
|
()
|
|
12
|
MEJA
|
UP-45-026-049-002/499
(महुलीकला)
|
3145026000NRG23290420220024184
|
30/04/2022
|
SATAI
|
3145026WL005727
|
SATAI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442202
|
|
MR SATAI KOL
|
()
|
|
13
|
MEJA
|
UP-45-026-049-002/555
(महुलीकला)
|
3145026000NRG23290420220024149
|
30/04/2022
|
HARI SHANKAR
|
3145026WL005720
|
HARI SHANKAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442204
|
|
MR HARI SHANKAR
|
()
|
|
14
|
MEJA
|
UP-45-026-049-003/032
(महुलीकला)
|
3145026000NRG23290420220024185
|
30/04/2022
|
LALJI
|
3145026WL005727
|
LALJI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442195
|
|
MR LAL JI DHARKAR
|
()
|
|
15
|
MEJA
|
UP-45-026-049-003/255
(महुलीकला)
|
3145026000NRG23290420220024159
|
30/04/2022
|
SONKALI
|
3145026WL005721
|
SONKALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089442208
|
|
SRIBUCHCHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|