|
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-45-026-024-001/052
(जरार)
|
3145026000NRG23280920220398695
|
28/09/2022
|
LORIK PRASAD
|
3145026WL055018
|
LORIK PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101259
|
|
LORIK PRASAD
|
()
|
|
2
|
MEJA
|
UP-45-026-024-001/816
(जरार)
|
3145026000NRG23280920220398741
|
28/09/2022
|
MATHURA PRASAD
|
3145026WL055018
|
MATHURA PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101260
|
|
MATHURA PRASAD
|
()
|
|
3
|
MEJA
|
UP-45-026-024-001/819
(जरार)
|
3145026000NRG23280920220398742
|
28/09/2022
|
SULA DEVI
|
3145026WL055018
|
SULA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101261
|
|
SULA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-024-001/874
(जरार)
|
3145026000NRG23280920220398745
|
28/09/2022
|
PREM SHANKAR
|
3145026WL055018
|
PREM SHANKAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101262
|
|
PREM SHANKAR
|
()
|
|
5
|
MEJA
|
UP-45-026-024-001/883
(जरार)
|
3145026000NRG23280920220398747
|
28/09/2022
|
Kavita Devi
|
3145026WL055018
|
Kavita Devi
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101263
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-024-001/448
(जरार)
|
3145026000NRG23280920220398703
|
28/09/2022
|
SUBHASH CHANDRA
|
3145026WL055018
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101252
|
|
SUBHASH CHANDRA
|
()
|
|
7
|
MEJA
|
UP-45-026-024-001/487
(जरार)
|
3145026000NRG23280920220398705
|
28/09/2022
|
MANOJ KUMAR
|
3145026WL055018
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101253
|
|
MANOJ KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-024-001/521
(जरार)
|
3145026000NRG23280920220398707
|
28/09/2022
|
SARITA
|
3145026WL055018
|
SARITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5477101256
|
|
SARITA
|
()
|
|
9
|
MEJA
|
UP-45-026-024-001/566
(जरार)
|
3145026000NRG23280920220398714
|
28/09/2022
|
SANTOSH KUMAR
|
3145026WL055018
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101251
|
|
SANTOSH KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-024-001/618
(जरार)
|
3145026000NRG23280920220398717
|
28/09/2022
|
RAM RAKSHA
|
3145026WL055018
|
RAM RAKSHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101296
|
|
RAM RAKSHA
|
()
|
|
11
|
MEJA
|
UP-45-026-024-001/751
(जरार)
|
3145026000NRG23280920220398730
|
28/09/2022
|
MAHARAJI DEVI
|
3145026WL055018
|
MAHARAJI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101258
|
|
MAHARAJI DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-024-001/759
(जरार)
|
3145026000NRG23280920220398733
|
28/09/2022
|
ANTIMA SAROJ
|
3145026WL055018
|
ANTIMA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101255
|
|
ANTIMA SAROJ
|
()
|
|
13
|
MEJA
|
UP-45-026-024-001/764
(जरार)
|
3145026000NRG23280920220398735
|
28/09/2022
|
VIJAY SAGAR BHARTIYA
|
3145026WL055018
|
VIJAY SAGAR BHARTIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101257
|
|
VIJAY SAGAR BHARTIYA
|
()
|
|
14
|
MEJA
|
UP-45-026-024-001/821
(जरार)
|
3145026000NRG23280920220398743
|
28/09/2022
|
SUSHILA DEVI
|
3145026WL055018
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101298
|
|
SUSHILA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-024-001/828
(जरार)
|
3145026000NRG23280920220398744
|
28/09/2022
|
VIMAL
|
3145026WL055018
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101250
|
|
VIMAL
|
()
|
|
16
|
MEJA
|
UP-45-026-024-001/883
(जरार)
|
3145026000NRG23280920220398748
|
28/09/2022
|
Durga Prasad
|
3145026WL055018
|
Durga Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101297
|
|
Durga Prasad
|
()
|
|
17
|
MEJA
|
UP-45-026-024-001/884
(जरार)
|
3145026000NRG23280920220398749
|
28/09/2022
|
Pooja Devi
|
3145026WL055018
|
Pooja Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101254
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-024-001/540
(जरार)
|
3145026000NRG23280920220398710
|
28/09/2022
|
ASHISH KUMAR
|
3145026WL055018
|
ASHISH KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101264
|
|
MR ASHISH KUMAR
|
()
|
|
19
|
MEJA
|
UP-45-026-024-001/569
(जरार)
|
3145026000NRG23280920220398716
|
28/09/2022
|
LANGAD
|
3145026WL055018
|
LANGAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101295
|
|
MR LANGAD
|
()
|
|
20
|
MEJA
|
UP-45-026-024-001/750
(जरार)
|
3145026000NRG23280920220398729
|
28/09/2022
|
RAJVANTI DEVI
|
3145026WL055018
|
RAJVANTI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101265
|
|
MRS RAJVANTI RAJVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
MEJA
|
UP-45-026-024-001/699
(जरार)
|
3145026000NRG23280920220398720
|
28/09/2022
|
SHASHI PAL
|
3145026WL055018
|
SHASHI PAL
|
00415
|
SBIN0002616
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101266
|
|
SHASHI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
MEJA
|
UP-45-026-024-001/039
(जरार)
|
3145026000NRG23280920220398691
|
28/09/2022
|
AMAR BAHADUR
|
3145026WL055018
|
AMAR BAHADUR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101268
|
|
MR AMAR BAHADUR
|
()
|
|
23
|
MEJA
|
UP-45-026-024-001/421
(जरार)
|
3145026000NRG23280920220398700
|
28/09/2022
|
NISHA
|
3145026WL055018
|
NISHA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101294
|
|
MRS NISHA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-024-001/521
(जरार)
|
3145026000NRG23280920220398706
|
28/09/2022
|
SHIV KUMAR
|
3145026WL055018
|
SHIV KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101289
|
|
MR SHIV KUMAR
|
()
|
|
25
|
MEJA
|
UP-45-026-024-001/531
(जरार)
|
3145026000NRG23280920220398708
|
28/09/2022
|
SHOBHA DEVI
|
3145026WL055018
|
SHOBHA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101277
|
|
MRS SOBHA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-024-001/539
(जरार)
|
3145026000NRG23280920220398709
|
28/09/2022
|
FAGGU
|
3145026WL055018
|
FAGGU
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101283
|
|
MR FAGGU LAL
|
()
|
|
27
|
MEJA
|
UP-45-026-024-001/547
(जरार)
|
3145026000NRG23280920220398711
|
28/09/2022
|
OM PRAKASH
|
3145026WL055018
|
OM PRAKASH
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101291
|
|
MR OM PRAKASH
|
()
|
|
28
|
MEJA
|
UP-45-026-024-001/560
(जरार)
|
3145026000NRG23280920220398712
|
28/09/2022
|
PAPPURAM
|
3145026WL055018
|
PAPPURAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101267
|
|
MR PAPPU
|
()
|
|
29
|
MEJA
|
UP-45-026-024-001/565
(जरार)
|
3145026000NRG23280920220398713
|
28/09/2022
|
RAJENDRA PRASAD
|
3145026WL055018
|
RAJENDRA PRASAD
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101273
|
|
MR RAJENDRA PRASAD
|
()
|
|
30
|
MEJA
|
UP-45-026-024-001/567
(जरार)
|
3145026000NRG23280920220398715
|
28/09/2022
|
KANHAIYA LAL
|
3145026WL055018
|
KANHAIYA LAL
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101282
|
|
MR KANHAIYA LAL
|
()
|
|
31
|
MEJA
|
UP-45-026-024-001/675
(जरार)
|
3145026000NRG23280920220398718
|
28/09/2022
|
RESHMA
|
3145026WL055018
|
RESHMA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101272
|
|
MR TUFAIL
|
()
|
|
32
|
MEJA
|
UP-45-026-024-001/675
(जरार)
|
3145026000NRG23280920220398719
|
28/09/2022
|
TUFAIL AHAMAD
|
3145026WL055018
|
TUFAIL AHAMAD
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101278
|
|
MRS RESHMA RESHMA
|
()
|
|
33
|
MEJA
|
UP-45-026-024-001/724
(जरार)
|
3145026000NRG23280920220398721
|
28/09/2022
|
PUSPA DEVI
|
3145026WL055018
|
PUSPA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101293
|
|
MRS PUSHPA DEVI
|
()
|
|
34
|
MEJA
|
UP-45-026-024-001/725
(जरार)
|
3145026000NRG23280920220398722
|
28/09/2022
|
PUSPA DEVI
|
3145026WL055018
|
PUSPA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101270
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-024-001/726
(जरार)
|
3145026000NRG23280920220398723
|
28/09/2022
|
RAJAVANTI DEVI
|
3145026WL055018
|
RAJAVANTI DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101274
|
|
MRS RAJWANTI WO LANGAD
|
()
|
|
36
|
MEJA
|
UP-45-026-024-001/734
(जरार)
|
3145026000NRG23280920220398724
|
28/09/2022
|
SHANTI DEVI
|
3145026WL055018
|
SHANTI DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101271
|
|
MRS SHANTI
|
()
|
|
37
|
MEJA
|
UP-45-026-024-001/741
(जरार)
|
3145026000NRG23280920220398725
|
28/09/2022
|
RAM ASHARE
|
3145026WL055018
|
RAM ASHARE
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101275
|
|
MR RAM AASARE
|
()
|
|
38
|
MEJA
|
UP-45-026-024-001/744
(जरार)
|
3145026000NRG23280920220398726
|
28/09/2022
|
ANGURA DEVI
|
3145026WL055018
|
ANGURA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101287
|
|
MRS ANGOORA DEVI
|
()
|
|
39
|
MEJA
|
UP-45-026-024-001/745
(जरार)
|
3145026000NRG23280920220398727
|
28/09/2022
|
POONAM DEVI
|
3145026WL055018
|
POONAM DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101288
|
|
MRS POONAM DEVI
|
()
|
|
40
|
MEJA
|
UP-45-026-024-001/746
(जरार)
|
3145026000NRG23280920220398728
|
28/09/2022
|
PHULKALI
|
3145026WL055018
|
PHULKALI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101290
|
|
MRS PHOOL KALI
|
()
|
|
41
|
MEJA
|
UP-45-026-024-001/755
(जरार)
|
3145026000NRG23280920220398731
|
28/09/2022
|
BUNDELA
|
3145026WL055018
|
BUNDELA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101281
|
|
MRS BUNDELA BUNDELA
|
()
|
|
42
|
MEJA
|
UP-45-026-024-001/757
(जरार)
|
3145026000NRG23280920220398732
|
28/09/2022
|
SAYARA BANO
|
3145026WL055018
|
SAYARA BANO
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101286
|
|
MRS SHAYARA BANO
|
()
|
|
43
|
MEJA
|
UP-45-026-024-001/762
(जरार)
|
3145026000NRG23280920220398734
|
28/09/2022
|
PANKALI
|
3145026WL055018
|
PANKALI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101284
|
|
MRS PANKALI PANKALI
|
()
|
|
44
|
MEJA
|
UP-45-026-024-001/770
(जरार)
|
3145026000NRG23280920220398736
|
28/09/2022
|
SUNIL KUMAR
|
3145026WL055018
|
SUNIL KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101285
|
|
MR SUNIL KUMAR
|
()
|
|
45
|
MEJA
|
UP-45-026-024-001/800
(जरार)
|
3145026000NRG23280920220398737
|
28/09/2022
|
ABDUL HAMEEJ
|
3145026WL055018
|
ABDUL HAMEEJ
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101276
|
|
MR ABDUL HAMID
|
()
|
|
46
|
MEJA
|
UP-45-026-024-001/801
(जरार)
|
3145026000NRG23280920220398738
|
28/09/2022
|
KHUSHNUMA BANO
|
3145026WL055018
|
KHUSHNUMA BANO
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101280
|
|
MRS KHUSHNUMA BANO
|
()
|
|
47
|
MEJA
|
UP-45-026-024-001/802
(जरार)
|
3145026000NRG23280920220398739
|
28/09/2022
|
SARIFUN NISHA
|
3145026WL055018
|
SARIFUN NISHA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101292
|
|
MRS SARIPHUNNISHA SARIFUNNISHA
|
()
|
|
48
|
MEJA
|
UP-45-026-024-001/814
(जरार)
|
3145026000NRG23280920220398740
|
28/09/2022
|
GUDIYA
|
3145026WL055018
|
GUDIYA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101279
|
|
MRS GUDIYA GUDIYA
|
()
|
|
49
|
MEJA
|
UP-45-026-024-001/882
(जरार)
|
3145026000NRG23280920220398746
|
28/09/2022
|
Ravindra Kumar
|
3145026WL055018
|
Ravindra Kumar
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5477101269
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|