|
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-45-026-014-001/431
(सलैया खुर्द)
|
3145026000NRG23280820220339550
|
28/08/2022
|
REHAN
|
3145026WL044975
|
REHAN
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778788
|
|
REHAN
|
()
|
|
2
|
MEJA
|
UP-45-026-014-001/441
(सलैया खुर्द)
|
3145026000NRG23280820220339499
|
28/08/2022
|
URMILA
|
3145026WL044969
|
URMILA
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778806
|
|
URMILA
|
()
|
|
3
|
MEJA
|
UP-45-026-014-001/448
(सलैया खुर्द)
|
3145026000NRG23280820220339511
|
28/08/2022
|
ANIL KUMAR
|
3145026WL044971
|
ANIL KUMAR
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778808
|
|
ANIL KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-014-001/520
(सलैया खुर्द)
|
3145026000NRG23280820220339501
|
28/08/2022
|
BAHGUDA
|
3145026WL044969
|
BAHGUDA
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778807
|
|
BAHGUDA
|
()
|
|
5
|
MEJA
|
UP-45-026-014-001/536
(सलैया खुर्द)
|
3145026000NRG23280820220339503
|
28/08/2022
|
JAG NARAYAN
|
3145026WL044969
|
JAG NARAYAN
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778805
|
|
JAG NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-014-001/081
(सलैया खुर्द)
|
3145026000NRG23280820220339505
|
28/08/2022
|
SEWA LAL
|
3145026WL044970
|
SEWA LAL
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778804
|
|
MR SEVA LAL
|
()
|
|
7
|
MEJA
|
UP-45-026-014-001/390-A
(सलैया खुर्द)
|
3145026000NRG23280820220339549
|
28/08/2022
|
MEENA DEVI
|
3145026WL044975
|
MEENA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778793
|
|
MRS MINA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-014-001/432
(सलैया खुर्द)
|
3145026000NRG23280820220339498
|
28/08/2022
|
BHAGWAT PRASAD
|
3145026WL044969
|
BHAGWAT PRASAD
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778794
|
|
MR BHAGWAT PRASAD
|
()
|
|
9
|
MEJA
|
UP-45-026-014-001/435
(सलैया खुर्द)
|
3145026000NRG23280820220339507
|
28/08/2022
|
SOYA DEVI
|
3145026WL044970
|
SOYA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778799
|
|
MRS SIYA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-014-001/454
(सलैया खुर्द)
|
3145026000NRG23280820220339542
|
28/08/2022
|
SHAKILA BEGAM
|
3145026WL044973
|
SHAKILA BEGAM
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398778801
|
|
MRS SHAKILA BEGAM
|
()
|
|
11
|
MEJA
|
UP-45-026-014-001/467
(सलैया खुर्द)
|
3145026000NRG23280820220339512
|
28/08/2022
|
AMEENA
|
3145026WL044971
|
AMEENA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778790
|
|
MR SMTAMINA
|
()
|
|
12
|
MEJA
|
UP-45-026-014-001/471
(सलैया खुर्द)
|
3145026000NRG23280820220339508
|
28/08/2022
|
PAWAN KUMAR
|
3145026WL044970
|
PAWAN KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778795
|
|
MR PAWAN KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-014-001/472
(सलैया खुर्द)
|
3145026000NRG23280820220339513
|
28/08/2022
|
VIJAY KUMAR
|
3145026WL044971
|
VIJAY KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778803
|
|
MR VIJAY KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-014-001/480
(सलैया खुर्द)
|
3145026000NRG23280820220339543
|
28/08/2022
|
ASHOK KUMAR
|
3145026WL044973
|
ASHOK KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778802
|
|
MR ASHOK KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-014-001/484
(सलैया खुर्द)
|
3145026000NRG23280820220339551
|
28/08/2022
|
VIMALA DEVI
|
3145026WL044975
|
VIMALA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778796
|
|
MRS VIMALA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-014-001/486
(सलैया खुर्द)
|
3145026000NRG23280820220339514
|
28/08/2022
|
INDRESH KUMAR
|
3145026WL044971
|
INDRESH KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778797
|
|
MR INDRESH KUMAR
|
()
|
|
17
|
MEJA
|
UP-45-026-014-001/490
(सलैया खुर्द)
|
3145026000NRG23280820220339509
|
28/08/2022
|
GUDIYA
|
3145026WL044970
|
GUDIYA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778792
|
|
MISS GUDIYA KUMARI
|
()
|
|
18
|
MEJA
|
UP-45-026-014-001/504
(सलैया खुर्द)
|
3145026000NRG23280820220339552
|
28/08/2022
|
SHAKUNTALA DEVI
|
3145026WL044975
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778800
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-014-001/519
(सलैया खुर्द)
|
3145026000NRG23280820220339500
|
28/08/2022
|
DHARMENDRA
|
3145026WL044969
|
DHARMENDRA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398778791
|
|
MR GHAILENDRA KUMAR
|
()
|
|
20
|
MEJA
|
UP-45-026-014-001/521
(सलैया खुर्द)
|
3145026000NRG23280820220339544
|
28/08/2022
|
SUDHIR
|
3145026WL044973
|
SUDHIR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398778798
|
|
MR SUDHIR KUMAR
|
()
|
|
21
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23280820220339502
|
28/08/2022
|
DANGAR
|
3145026WL044969
|
DANGAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
02/09/2022
|
|
4398778789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|