|
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-45-026-028-001/222
(पथरा)
|
3145026000NRG23051120220457482
|
05/11/2022
|
SONI
|
3145026WL062897
|
SONI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620182
|
|
SONI
|
()
|
|
2
|
MEJA
|
UP-45-026-028-001/271
(पथरा)
|
3145026000NRG23051120220457488
|
05/11/2022
|
RAJ KUMARI
|
3145026WL062898
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620190
|
|
RAJ KUMARI
|
()
|
|
3
|
MEJA
|
UP-45-026-028-001/275
(पथरा)
|
3145026000NRG23051120220457510
|
05/11/2022
|
MANGALA PRASAD
|
3145026WL062902
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620175
|
|
MANGALA PRASAD
|
()
|
|
4
|
MEJA
|
UP-45-026-028-001/506
(पथरा)
|
3145026000NRG23051120220457483
|
05/11/2022
|
SONI DEVI
|
3145026WL062897
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620201
|
|
SONI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-028-001/516
(पथरा)
|
3145026000NRG23051120220457423
|
05/11/2022
|
LALTI
|
3145026WL062894
|
LALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620186
|
|
LALTI
|
()
|
|
6
|
MEJA
|
UP-45-026-028-001/557
(पथरा)
|
3145026000NRG23051120220457484
|
05/11/2022
|
PRTIGHYA
|
3145026WL062897
|
PRTIGHYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620184
|
|
PRTIGHYA
|
()
|
|
7
|
MEJA
|
UP-45-026-028-001/558
(पथरा)
|
3145026000NRG23051120220457485
|
05/11/2022
|
SUNITA
|
3145026WL062897
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620183
|
|
SUNITA
|
()
|
|
8
|
MEJA
|
UP-45-026-028-001/603
(पथरा)
|
3145026000NRG23051120220457511
|
05/11/2022
|
VIJAY BAHADUR
|
3145026WL062902
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620191
|
|
VIJAY BAHADUR
|
()
|
|
9
|
MEJA
|
UP-45-026-028-001/633
(पथरा)
|
3145026000NRG23051120220457512
|
05/11/2022
|
RAJ KUMARI
|
3145026WL062902
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620200
|
|
RAJ KUMARI
|
()
|
|
10
|
MEJA
|
UP-45-026-028-001/654
(पथरा)
|
3145026000NRG23051120220457513
|
05/11/2022
|
VIRENDRA PRASAD
|
3145026WL062902
|
VIRENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620189
|
|
VIRENDRA PRASAD
|
()
|
|
11
|
MEJA
|
UP-45-026-028-001/658
(पथरा)
|
3145026000NRG23051120220457514
|
05/11/2022
|
RAM KALI
|
3145026WL062902
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620174
|
|
RAM KALI
|
()
|
|
12
|
MEJA
|
UP-45-026-028-002/012
(पथरा)
|
3145026000NRG23051120220457489
|
05/11/2022
|
ROOPA
|
3145026WL062898
|
ROOPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620177
|
|
ROOPA
|
()
|
|
13
|
MEJA
|
UP-45-026-028-002/306
(पथरा)
|
3145026000NRG23051120220457521
|
05/11/2022
|
SUDHA
|
3145026WL062905
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620185
|
|
SUDHA
|
()
|
|
14
|
MEJA
|
UP-45-026-028-002/310
(पथरा)
|
3145026000NRG23051120220457490
|
05/11/2022
|
KUSUM
|
3145026WL062898
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620187
|
|
KUSUM
|
()
|
|
15
|
MEJA
|
UP-45-026-028-002/470
(पथरा)
|
3145026000NRG23051120220457491
|
05/11/2022
|
SUBHRAJA DEVI
|
3145026WL062898
|
SUBHRAJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620178
|
|
SUBHRAJA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-028-002/473
(पथरा)
|
3145026000NRG23051120220457515
|
05/11/2022
|
RAM KUMARI SINGH
|
3145026WL062902
|
RAM KUMARI SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620176
|
|
RAM KUMARI SINGH
|
()
|
|
17
|
MEJA
|
UP-45-026-028-002/479
(पथरा)
|
3145026000NRG23051120220457522
|
05/11/2022
|
USHA
|
3145026WL062905
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620193
|
|
USHA
|
()
|
|
18
|
MEJA
|
UP-45-026-028-002/573
(पथरा)
|
3145026000NRG23051120220457486
|
05/11/2022
|
SUNITA SINGH
|
3145026WL062897
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620173
|
|
SUNITA SINGH
|
()
|
|
19
|
MEJA
|
UP-45-026-028-002/577
(पथरा)
|
3145026000NRG23051120220457424
|
05/11/2022
|
SAROJA DEVI
|
3145026WL062894
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620179
|
|
SAROJA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-028-002/592
(पथरा)
|
3145026000NRG23051120220457425
|
05/11/2022
|
ARVIND
|
3145026WL062894
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620181
|
|
ARVIND
|
()
|
|
21
|
MEJA
|
UP-45-026-028-002/593
(पथरा)
|
3145026000NRG23051120220457492
|
05/11/2022
|
ASHOK KUMAR
|
3145026WL062898
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620192
|
|
ASHOK KUMAR
|
()
|
|
22
|
MEJA
|
UP-45-026-028-003/599
(पथरा)
|
3145026000NRG23051120220457487
|
05/11/2022
|
REETU DEVI
|
3145026WL062897
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620188
|
|
REETU DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-028-004/522
(पथरा)
|
3145026000NRG23051120220457427
|
05/11/2022
|
ASHOK KUMAR
|
3145026WL062894
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620180
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-028-004/530
(पथरा)
|
3145026000NRG23051120220457525
|
05/11/2022
|
LALTI DEVI
|
3145026WL062905
|
LALTI DEVI
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620194
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
25
|
MEJA
|
UP-45-026-028-003/552
(पथरा)
|
3145026000NRG23051120220457493
|
05/11/2022
|
SHIVANI
|
3145026WL062898
|
SHIVANI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620195
|
|
MRS SHIVANI SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
MEJA
|
UP-45-026-028-002/512
(पथरा)
|
3145026000NRG23051120220457523
|
05/11/2022
|
TARAVATI
|
3145026WL062905
|
TARAVATI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620198
|
|
MRS TARA VATI
|
()
|
|
27
|
MEJA
|
UP-45-026-028-004/377
(पथरा)
|
3145026000NRG23051120220457524
|
05/11/2022
|
PRITHVI RAJ
|
3145026WL062905
|
PRITHVI RAJ
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631620199
|
|
MR PRITHVI RAJ
|
()
|
|
28
|
MEJA
|
UP-45-026-028-004/521
(पथरा)
|
3145026000NRG23051120220457426
|
05/11/2022
|
RAMESH KUMAR
|
3145026WL062894
|
RAMESH KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620197
|
|
MR RAMESH KUMAR
|
()
|
|
29
|
MEJA
|
UP-45-026-028-004/542
(पथरा)
|
3145026000NRG23051120220457428
|
05/11/2022
|
BHAGVNADAS
|
3145026WL062894
|
BHAGVNADAS
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620196
|
|
MR BHAGAVANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|