|
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-45-026-049-003/155
(महुलीकला)
|
3145026000NRG23021120220452439
|
02/11/2022
|
SAVITA
|
3145026WL062278
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543294
|
|
SAVITA
|
()
|
|
2
|
MEJA
|
UP-45-026-049-003/30
(महुलीकला)
|
3145026000NRG23021120220452449
|
02/11/2022
|
ABHIMANYU KUMAR PATEL
|
3145026WL062278
|
ABHIMANYU KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543320
|
|
ABHIMANYU KUMAR PATEL
|
()
|
|
3
|
MEJA
|
UP-45-026-049-003/504
(महुलीकला)
|
3145026000NRG23021120220452452
|
02/11/2022
|
RAM JI
|
3145026WL062278
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543319
|
|
RAM JI
|
()
|
|
4
|
MEJA
|
UP-45-026-049-003/565
(महुलीकला)
|
3145026000NRG23021120220452457
|
02/11/2022
|
DHARMRAJ
|
3145026WL062278
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543293
|
|
DHARMRAJ
|
()
|
|
5
|
MEJA
|
UP-45-026-049-003/570
(महुलीकला)
|
3145026000NRG23021120220452462
|
02/11/2022
|
USHA DEVI
|
3145026WL062278
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543295
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-049-002/561
(महुलीकला)
|
3145026000NRG23021120220452432
|
02/11/2022
|
VANDANA DEVI
|
3145026WL062278
|
VANDANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543311
|
|
MISS VANDANA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-049-003/064
(महुलीकला)
|
3145026000NRG23021120220452433
|
02/11/2022
|
SUNITA DEVI
|
3145026WL062278
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543313
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-049-003/123
(महुलीकला)
|
3145026000NRG23021120220452434
|
02/11/2022
|
RAMESH KUMAR
|
3145026WL062278
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543318
|
|
MR RAMESH
|
()
|
|
9
|
MEJA
|
UP-45-026-049-003/147
(महुलीकला)
|
3145026000NRG23021120220452437
|
02/11/2022
|
KARTALI
|
3145026WL062278
|
KARTALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543298
|
|
MR GUDDU SINGH SO GAYA SINGH
|
()
|
|
10
|
MEJA
|
UP-45-026-049-003/194
(महुलीकला)
|
3145026000NRG23021120220452440
|
02/11/2022
|
ANIL
|
3145026WL062278
|
ANIL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543312
|
|
MRS POOJA KUMARI YADAV
|
()
|
|
11
|
MEJA
|
UP-45-026-049-003/197
(महुलीकला)
|
3145026000NRG23021120220452441
|
02/11/2022
|
PREMKALI
|
3145026WL062278
|
PREMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543296
|
|
MR PREM KALI
|
()
|
|
12
|
MEJA
|
UP-45-026-049-003/215
(महुलीकला)
|
3145026000NRG23021120220452442
|
02/11/2022
|
SUNITA DEVI
|
3145026WL062278
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543305
|
|
MISS SUNITA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-049-003/217
(महुलीकला)
|
3145026000NRG23021120220452443
|
02/11/2022
|
RAJJAN
|
3145026WL062278
|
RAJJAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543317
|
|
MR RAJJAN SHARMA
|
()
|
|
14
|
MEJA
|
UP-45-026-049-003/233
(महुलीकला)
|
3145026000NRG23021120220452446
|
02/11/2022
|
RAM SURESH
|
3145026WL062278
|
RAM SURESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543316
|
|
MR RAM SO SARJU
|
()
|
|
15
|
MEJA
|
UP-45-026-049-003/271
(महुलीकला)
|
3145026000NRG23021120220452447
|
02/11/2022
|
SUSHIL
|
3145026WL062278
|
SUSHIL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543315
|
|
MR SUSHIL KUMAR
|
()
|
|
16
|
MEJA
|
UP-45-026-049-003/451
(महुलीकला)
|
3145026000NRG23021120220452450
|
02/11/2022
|
INDRA MANI YADAV
|
3145026WL062278
|
INDRA MANI YADAV
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543314
|
|
MR INDRAMANI YADAV
|
()
|
|
17
|
MEJA
|
UP-45-026-049-003/50
(महुलीकला)
|
3145026000NRG23021120220452451
|
02/11/2022
|
BINDU SHARMA
|
3145026WL062278
|
BINDU SHARMA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543302
|
|
MRS BINDU SHARMA
|
()
|
|
18
|
MEJA
|
UP-45-026-049-003/506
(महुलीकला)
|
3145026000NRG23021120220452453
|
02/11/2022
|
NIRAMALA DEVI
|
3145026WL062278
|
NIRAMALA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543300
|
|
MRS NIRMALA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-049-003/521
(महुलीकला)
|
3145026000NRG23021120220452454
|
02/11/2022
|
SANGEETA DEVI
|
3145026WL062278
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543308
|
|
MISS SANGITA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-049-003/54
(महुलीकला)
|
3145026000NRG23021120220452456
|
02/11/2022
|
NITISH KUMAR
|
3145026WL062278
|
NITISH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543301
|
|
MR NITISH KUMAR
|
()
|
|
21
|
MEJA
|
UP-45-026-049-003/566
(महुलीकला)
|
3145026000NRG23021120220452458
|
02/11/2022
|
ANGURA DEVI
|
3145026WL062278
|
ANGURA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543303
|
|
MISS ANGOORA DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-049-003/567
(महुलीकला)
|
3145026000NRG23021120220452459
|
02/11/2022
|
SAROJ DEVI
|
3145026WL062278
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543299
|
|
MRS SAROJ DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-049-003/568
(महुलीकला)
|
3145026000NRG23021120220452460
|
02/11/2022
|
PHOOL CHANDRA
|
3145026WL062278
|
PHOOL CHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543297
|
|
MR PHOOLCHANDR YADV
|
()
|
|
24
|
MEJA
|
UP-45-026-049-003/569
(महुलीकला)
|
3145026000NRG23021120220452461
|
02/11/2022
|
PUSHPA DEVI
|
3145026WL062278
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543309
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-049-003/571
(महुलीकला)
|
3145026000NRG23021120220452463
|
02/11/2022
|
BRIJAMA DEVI
|
3145026WL062278
|
BRIJAMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543304
|
|
MISS BRIJMA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-049-003/572
(महुलीकला)
|
3145026000NRG23021120220452464
|
02/11/2022
|
SHIV SHANKAR
|
3145026WL062278
|
SHIV SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543306
|
|
MR SHIV SHANKAR YADAV
|
()
|
|
27
|
MEJA
|
UP-45-026-049-003/574
(महुलीकला)
|
3145026000NRG23021120220452465
|
02/11/2022
|
UMA SHANKAR
|
3145026WL062278
|
UMA SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543307
|
|
MR UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-049-003/53
(महुलीकला)
|
3145026000NRG23021120220452455
|
02/11/2022
|
POOJA SHARMA
|
3145026WL062278
|
POOJA SHARMA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543310
|
|
MISS POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|