|
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-45-026-019-001/923
(खरकाखास)
|
3145026000NRG23291020220445998
|
29/10/2022
|
RAJ KARAN
|
3145026WL061499
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450527
|
|
RAJ KARAN
|
()
|
|
2
|
MEJA
|
UP-45-026-019-001/924
(खरकाखास)
|
3145026000NRG23291020220445999
|
29/10/2022
|
MULAYAM
|
3145026WL061499
|
MULAYAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450526
|
|
MULAYAM
|
()
|
|
3
|
MEJA
|
UP-45-026-019-002/615
(खरकाखास)
|
3145026000NRG23291020220445992
|
29/10/2022
|
NILESH KUMAR
|
3145026WL061498
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450548
|
|
NILESH KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-019-002/675
(खरकाखास)
|
3145026000NRG23291020220445982
|
29/10/2022
|
SANNO DEVI
|
3145026WL061496
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450525
|
|
SANNO DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-019-002/813
(खरकाखास)
|
3145026000NRG23291020220445989
|
29/10/2022
|
JAMUNA DEVI
|
3145026WL061497
|
JAMUNA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450524
|
|
JAMUNA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-019-002/857
(खरकाखास)
|
3145026000NRG23291020220446005
|
29/10/2022
|
GEETA DEVI
|
3145026WL061500
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450549
|
|
GEETA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-019-002/879
(खरकाखास)
|
3145026000NRG23291020220445995
|
29/10/2022
|
ANANTA DEVI
|
3145026WL061498
|
ANANTA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450547
|
|
ANANTA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-019-002/895
(खरकाखास)
|
3145026000NRG23291020220445984
|
29/10/2022
|
SANTOSH KUMAR
|
3145026WL061496
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450528
|
|
SANTOSH KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-019-003/505
(खरकाखास)
|
3145026000NRG23291020220445997
|
29/10/2022
|
SHYAM KALI
|
3145026WL061498
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450529
|
|
SHYAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-019-002/644
(खरकाखास)
|
3145026000NRG23291020220446001
|
29/10/2022
|
ANJANI KUMAR
|
3145026WL061499
|
ANJANI KUMAR
|
00176
|
IDIB000J583
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450530
|
|
ANJANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-019-001/715
(खरकाखास)
|
3145026000NRG23291020220445980
|
29/10/2022
|
MANISH KUMAR
|
3145026WL061496
|
MANISH KUMAR
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450538
|
|
MR MANISH TIWARI
|
()
|
|
12
|
MEJA
|
UP-45-026-019-001/727
(खरकाखास)
|
3145026000NRG23291020220445981
|
29/10/2022
|
GULAB SHNAKAR
|
3145026WL061496
|
GULAB SHNAKAR
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450533
|
|
MR GULAB SHANKAR
|
()
|
|
13
|
MEJA
|
UP-45-026-019-001/807
(खरकाखास)
|
3145026000NRG23291020220445986
|
29/10/2022
|
VIMALAWATI
|
3145026WL061497
|
VIMALAWATI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450535
|
|
MRS VIMLAVATI VIJAY BAHADUR
|
()
|
|
14
|
MEJA
|
UP-45-026-019-001/911
(खरकाखास)
|
3145026000NRG23291020220445987
|
29/10/2022
|
DINESH KUMAR
|
3145026WL061497
|
DINESH KUMAR
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450541
|
|
MR DINESH SINGH
|
()
|
|
15
|
MEJA
|
UP-45-026-019-002/034
(खरकाखास)
|
3145026000NRG23291020220446000
|
29/10/2022
|
GENDA LAL
|
3145026WL061499
|
GENDA LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450546
|
|
MR GENDA LAL SO GANGA PRASAD
|
()
|
|
16
|
MEJA
|
UP-45-026-019-002/620
(खरकाखास)
|
3145026000NRG23291020220445988
|
29/10/2022
|
ANITA DEVI
|
3145026WL061497
|
ANITA DEVI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6616450531
|
No Such Account
|
|
|
|
17
|
MEJA
|
UP-45-026-019-002/827
(खरकाखास)
|
3145026000NRG23291020220445983
|
29/10/2022
|
NILU
|
3145026WL061496
|
NILU
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450534
|
|
MS NEELU NEELU
|
()
|
|
18
|
MEJA
|
UP-45-026-019-002/844
(खरकाखास)
|
3145026000NRG23291020220445990
|
29/10/2022
|
NAND LAL VARMA
|
3145026WL061497
|
NAND LAL VARMA
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450532
|
|
MR NAND LAL VERMA SO T ERASURAM VERMA
|
()
|
|
19
|
MEJA
|
UP-45-026-019-002/846
(खरकाखास)
|
3145026000NRG23291020220445991
|
29/10/2022
|
GUNJAN DEVI
|
3145026WL061497
|
GUNJAN DEVI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450536
|
|
MRS GUNJAN DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-019-002/852
(खरकाखास)
|
3145026000NRG23291020220446004
|
29/10/2022
|
MANSHA DEVI
|
3145026WL061500
|
MANSHA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450544
|
|
MRS MANSA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-019-002/862
(खरकाखास)
|
3145026000NRG23291020220445993
|
29/10/2022
|
PRAMILA DEVI
|
3145026WL061498
|
PRAMILA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450539
|
|
MRS PRAMILA DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-019-002/876
(खरकाखास)
|
3145026000NRG23291020220445994
|
29/10/2022
|
NEERA DEVI
|
3145026WL061498
|
NEERA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450543
|
|
MR KAMLESH KUMAR TIWARI
|
()
|
|
23
|
MEJA
|
UP-45-026-019-002/902
(खरकाखास)
|
3145026000NRG23291020220445985
|
29/10/2022
|
SAVITRI DEVI
|
3145026WL061496
|
SAVITRI DEVI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450542
|
|
MRS SAVITRI KUMARI
|
()
|
|
24
|
MEJA
|
UP-45-026-019-002/905
(खरकाखास)
|
3145026000NRG23291020220446002
|
29/10/2022
|
PUSPA DEVI
|
3145026WL061499
|
PUSPA DEVI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450540
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-019-003/123
(खरकाखास)
|
3145026000NRG23291020220445996
|
29/10/2022
|
SAVITRI DEVI
|
3145026WL061498
|
SAVITRI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616450545
|
|
MR RAJNISH KUMAR TIWARI
|
()
|
|
26
|
MEJA
|
UP-45-026-019-003/890
(खरकाखास)
|
3145026000NRG23291020220446003
|
29/10/2022
|
POONAM DEVI
|
3145026WL061499
|
POONAM DEVI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616450537
|
|
MRS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|