|
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-45-026-003-001/183
(लोटाढ़)
|
3145026000NRG23090720220202378
|
09/07/2022
|
SEETA DEVI
|
3145026WL027220
|
SEETA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594624
|
|
MRS SITA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-003-001/226
(लोटाढ़)
|
3145026000NRG23090720220202379
|
09/07/2022
|
RANNO DEVI
|
3145026WL027220
|
RANNO DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594623
|
|
MRS RANNO DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-003-001/234
(लोटाढ़)
|
3145026000NRG23090720220202380
|
09/07/2022
|
RAJ KUMARI
|
3145026WL027220
|
RAJ KUMARI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594622
|
|
MRS RAJ KUMARI
|
()
|
|
4
|
MEJA
|
UP-45-026-003-001/406
(लोटाढ़)
|
3145026000NRG23090720220202382
|
09/07/2022
|
SANGEETA DEVI
|
3145026WL027220
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594626
|
|
MISS SANGEETA ADIVASI
|
()
|
|
5
|
MEJA
|
UP-45-026-003-001/432
(लोटाढ़)
|
3145026000NRG23090720220202384
|
09/07/2022
|
RAM GOPAL
|
3145026WL027220
|
RAM GOPAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594628
|
|
MR RAM GOPAL
|
()
|
|
6
|
MEJA
|
UP-45-026-003-001/527
(लोटाढ़)
|
3145026000NRG23090720220202385
|
09/07/2022
|
NASARIM
|
3145026WL027220
|
NASARIM
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594634
|
|
MRS SHABEENA SHABEENA
|
()
|
|
7
|
MEJA
|
UP-45-026-003-001/536
(लोटाढ़)
|
3145026000NRG23090720220202386
|
09/07/2022
|
NEETU
|
3145026WL027220
|
NEETU
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866594625
|
|
MISS NITU YADAV
|
()
|
|
8
|
MEJA
|
UP-45-026-003-001/543
(लोटाढ़)
|
3145026000NRG23090720220202387
|
09/07/2022
|
VIVEK KUMAR
|
3145026WL027220
|
VIVEK KUMAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594633
|
|
MRS RANJANA RANJANA
|
()
|
|
9
|
MEJA
|
UP-45-026-003-001/620
(लोटाढ़)
|
3145026000NRG23090720220202388
|
09/07/2022
|
JITENDRA SINGH
|
3145026WL027220
|
JITENDRA SINGH
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594627
|
|
MR JITENDRA KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-003-001/627
(लोटाढ़)
|
3145026000NRG23090720220202389
|
09/07/2022
|
VITOLA DEVI
|
3145026WL027220
|
VITOLA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594630
|
|
MRS VITOLA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-003-001/632
(लोटाढ़)
|
3145026000NRG23090720220202390
|
09/07/2022
|
ISHAN
|
3145026WL027220
|
ISHAN
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594629
|
|
MRS MADEENA BANO
|
()
|
|
12
|
MEJA
|
UP-45-026-003-001/635
(लोटाढ़)
|
3145026000NRG23090720220202392
|
09/07/2022
|
SAHIDDUNISHA
|
3145026WL027220
|
SAHIDDUNISHA
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594621
|
|
MRS SAHIDUN NEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-003-001/634
(लोटाढ़)
|
3145026000NRG23090720220202391
|
09/07/2022
|
GEETA DEVI
|
3145026WL027220
|
GEETA DEVI
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866594631
|
|
MRS GEETA G
|
()
|
|
14
|
MEJA
|
UP-45-026-003-001/697
(लोटाढ़)
|
3145026000NRG23090720220202393
|
09/07/2022
|
DULARI
|
3145026WL027220
|
DULARI
|
00415
|
SBIN0009555
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866594632
|
|
MRS DULARI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|