|
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-45-026-035-001/001
(अमोरा)
|
3145026000NRG23070520220037281
|
07/05/2022
|
SANT LAL
|
3145026WL009118
|
SANT LAL
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520924
|
|
SANTLAL
|
()
|
|
2
|
MEJA
|
UP-45-026-035-001/012
(अमोरा)
|
3145026000NRG23070520220037285
|
07/05/2022
|
RANJANA DEVI
|
3145026WL009118
|
RANJANA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520925
|
|
RANJANADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-035-001/025
(अमोरा)
|
3145026000NRG23070520220037290
|
07/05/2022
|
SHYAMA DEVI
|
3145026WL009118
|
SHYAMA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520932
|
|
SHYAMADEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-035-001/028
(अमोरा)
|
3145026000NRG23070520220037291
|
07/05/2022
|
ARVIND
|
3145026WL009118
|
ARVIND
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520927
|
|
ARVIND
|
()
|
|
5
|
MEJA
|
UP-45-026-035-001/032
(अमोरा)
|
3145026000NRG23070520220037293
|
07/05/2022
|
PHOTO DEVI
|
3145026WL009118
|
PHOTO DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520923
|
|
PHOTODEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-035-001/033
(अमोरा)
|
3145026000NRG23070520220037294
|
07/05/2022
|
RAJ KUMARI
|
3145026WL009118
|
RAJ KUMARI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520941
|
|
RAJKUMARI
|
()
|
|
7
|
MEJA
|
UP-45-026-035-001/034
(अमोरा)
|
3145026000NRG23070520220037295
|
07/05/2022
|
PHOOL KUMARI
|
3145026WL009118
|
PHOOL KUMARI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520936
|
|
PHOOLKUMARI
|
()
|
|
8
|
MEJA
|
UP-45-026-035-001/035
(अमोरा)
|
3145026000NRG23070520220037296
|
07/05/2022
|
ANJORA DEVI
|
3145026WL009118
|
ANJORA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520948
|
|
ANJORADEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-035-001/041
(अमोरा)
|
3145026000NRG23070520220037297
|
07/05/2022
|
SURAJ PRAKASH
|
3145026WL009118
|
SURAJ PRAKASH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520937
|
|
SURAJPRAKASH
|
()
|
|
10
|
MEJA
|
UP-45-026-035-001/042
(अमोरा)
|
3145026000NRG23070520220037298
|
07/05/2022
|
GUDIYA
|
3145026WL009118
|
GUDIYA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520930
|
|
GUDIYA
|
()
|
|
11
|
MEJA
|
UP-45-026-035-001/053
(अमोरा)
|
3145026000NRG23070520220037301
|
07/05/2022
|
SATYA NARAYAN
|
3145026WL009118
|
SATYA NARAYAN
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520931
|
|
SATYANARAYAN
|
()
|
|
12
|
MEJA
|
UP-45-026-035-001/062
(अमोरा)
|
3145026000NRG23070520220037302
|
07/05/2022
|
AMARAWATI DEVI
|
3145026WL009118
|
AMARAWATI DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520928
|
|
AMARAWATIDEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-035-001/064
(अमोरा)
|
3145026000NRG23070520220037303
|
07/05/2022
|
SEETA DEVI
|
3145026WL009118
|
SEETA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520935
|
|
SEETADEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-035-001/119
(अमोरा)
|
3145026000NRG23070520220037309
|
07/05/2022
|
RAJESH
|
3145026WL009118
|
RAJESH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520944
|
|
RAJESH
|
()
|
|
15
|
MEJA
|
UP-45-026-035-001/126
(अमोरा)
|
3145026000NRG23070520220037314
|
07/05/2022
|
DINESH
|
3145026WL009118
|
DINESH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1269520929
|
A/c Blocked or Frozen
|
|
|
|
16
|
MEJA
|
UP-45-026-035-001/126
(अमोरा)
|
3145026000NRG23070520220037315
|
07/05/2022
|
VANDANA
|
3145026WL009118
|
VANDANA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520934
|
|
VANDANA
|
()
|
|
17
|
MEJA
|
UP-45-026-035-001/135
(अमोरा)
|
3145026000NRG23070520220037320
|
07/05/2022
|
AMIT KUMAR
|
3145026WL009118
|
AMIT KUMAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520926
|
|
AMITKUMAR
|
()
|
|
18
|
MEJA
|
UP-45-026-035-001/135
(अमोरा)
|
3145026000NRG23070520220037319
|
07/05/2022
|
SHIMLA DEVI
|
3145026WL009118
|
SHIMLA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520939
|
|
SHIMLADEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-035-001/147
(अमोरा)
|
3145026000NRG23070520220037322
|
07/05/2022
|
MALTI DEVI
|
3145026WL009118
|
MALTI DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520942
|
|
MALTIDEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-035-001/152
(अमोरा)
|
3145026000NRG23070520220037324
|
07/05/2022
|
SAVITRI DEVI
|
3145026WL009118
|
SAVITRI DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520946
|
|
SAVITRIDEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-035-001/220
(अमोरा)
|
3145026000NRG23070520220037325
|
07/05/2022
|
NAGEENA
|
3145026WL009118
|
NAGEENA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520949
|
|
NAGEENA
|
()
|
|
22
|
MEJA
|
UP-45-026-035-001/236
(अमोरा)
|
3145026000NRG23070520220037328
|
07/05/2022
|
GUDIYA DEVI
|
3145026WL009118
|
GUDIYA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520940
|
|
GUDIYADEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-035-001/240
(अमोरा)
|
3145026000NRG23070520220037330
|
07/05/2022
|
BANGALI
|
3145026WL009118
|
BANGALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520922
|
|
BANGALI
|
()
|
|
24
|
MEJA
|
UP-45-026-035-001/241
(अमोरा)
|
3145026000NRG23070520220037331
|
07/05/2022
|
ASHA DEVI
|
3145026WL009118
|
ASHA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520947
|
|
ASHADEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-035-001/241
(अमोरा)
|
3145026000NRG23070520220037332
|
07/05/2022
|
CHINTA MANI
|
3145026WL009118
|
CHINTA MANI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520938
|
|
CHINTAMANI
|
()
|
|
26
|
MEJA
|
UP-45-026-035-001/287
(अमोरा)
|
3145026000NRG23070520220037333
|
07/05/2022
|
KAMALA DEVI
|
3145026WL009118
|
KAMALA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520933
|
|
KAMALADEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-035-001/306
(अमोरा)
|
3145026000NRG23070520220037334
|
07/05/2022
|
RAJ KALI
|
3145026WL009118
|
RAJ KALI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520943
|
|
RAJKALI
|
()
|
|
28
|
MEJA
|
UP-45-026-035-001/356
(अमोरा)
|
3145026000NRG23070520220037335
|
07/05/2022
|
RANJANA DEVI
|
3145026WL009118
|
RANJANA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520945
|
|
RANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-035-001/240
(अमोरा)
|
3145026000NRG23070520220037329
|
07/05/2022
|
DHANO DEVI
|
3145026WL009118
|
DHANO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269520921
|
|
DHANODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|