|
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-45-026-011-002/224
(इटवा कला)
|
3145026000NRG23170920220379632
|
17/09/2022
|
SAHEED
|
3145026WL052068
|
SAHEED
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914370
|
|
SAHEED
|
()
|
|
2
|
MEJA
|
UP-45-026-011-002/232
(इटवा कला)
|
3145026000NRG23170920220379633
|
17/09/2022
|
BACHHAN ALI
|
3145026WL052068
|
BACHHAN ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914369
|
|
BACHHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-011-002/26
(इटवा कला)
|
3145026000NRG23170920220379635
|
17/09/2022
|
RUKHSANA BEGAM
|
3145026WL052068
|
RUKHSANA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914368
|
|
MRS ROKHSHANA BEGUM
|
()
|
|
4
|
MEJA
|
UP-45-026-011-002/33
(इटवा कला)
|
3145026000NRG23170920220379636
|
17/09/2022
|
SAHIN NISHA
|
3145026WL052068
|
SAHIN NISHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914346
|
|
MRS SAHIN NISHA WO MD ASLAM
|
()
|
|
5
|
MEJA
|
UP-45-026-011-002/37
(इटवा कला)
|
3145026000NRG23170920220379637
|
17/09/2022
|
MOHD.NAVED
|
3145026WL052068
|
MOHD.NAVED
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914354
|
|
MR MOHD NAVED
|
()
|
|
6
|
MEJA
|
UP-45-026-011-002/43
(इटवा कला)
|
3145026000NRG23170920220379638
|
17/09/2022
|
RADHA KOL
|
3145026WL052068
|
RADHA KOL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914355
|
|
MR RADHA KOL
|
()
|
|
7
|
MEJA
|
UP-45-026-011-002/47
(इटवा कला)
|
3145026000NRG23170920220379639
|
17/09/2022
|
CHANDRAMA PRASAD
|
3145026WL052068
|
CHANDRAMA PRASAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914362
|
|
MR CHANDRAMA PRASAD SO SHYAM DEV
|
()
|
|
8
|
MEJA
|
UP-45-026-011-002/48
(इटवा कला)
|
3145026000NRG23170920220379640
|
17/09/2022
|
JULFKAR AHMAD
|
3145026WL052068
|
JULFKAR AHMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914357
|
|
MR JULFKAR AHMAD
|
()
|
|
9
|
MEJA
|
UP-45-026-011-002/51
(इटवा कला)
|
3145026000NRG23170920220379643
|
17/09/2022
|
RESHAMA BANO
|
3145026WL052068
|
RESHAMA BANO
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914353
|
|
MRS RESHAMA BANO
|
()
|
|
10
|
MEJA
|
UP-45-026-011-002/52
(इटवा कला)
|
3145026000NRG23170920220379644
|
17/09/2022
|
NOOR JAHA
|
3145026WL052068
|
NOOR JAHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914348
|
|
MISS NOOR JAHA
|
()
|
|
11
|
MEJA
|
UP-45-026-011-002/55
(इटवा कला)
|
3145026000NRG23170920220379649
|
17/09/2022
|
RAM JANA
|
3145026WL052068
|
RAM JANA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914347
|
|
MRS RAM JANA
|
()
|
|
12
|
MEJA
|
UP-45-026-011-002/558
(इटवा कला)
|
3145026000NRG23170920220379650
|
17/09/2022
|
RUKSHANA BEGAM
|
3145026WL052068
|
RUKSHANA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914345
|
|
MR FAIYAJ AHMED
|
()
|
|
13
|
MEJA
|
UP-45-026-011-002/59
(इटवा कला)
|
3145026000NRG23170920220379653
|
17/09/2022
|
MUKHATAR AHAMAD
|
3145026WL052068
|
MUKHATAR AHAMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914361
|
|
MR MUKHTAR ALI
|
()
|
|
14
|
MEJA
|
UP-45-026-011-002/60
(इटवा कला)
|
3145026000NRG23170920220379655
|
17/09/2022
|
TASLIM
|
3145026WL052068
|
TASLIM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914349
|
|
MR TASLEEM TASLEEM
|
()
|
|
15
|
MEJA
|
UP-45-026-011-002/60
(इटवा कला)
|
3145026000NRG23170920220379656
|
17/09/2022
|
TAYYBA BEGAM
|
3145026WL052068
|
TAYYBA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914352
|
|
MRS TAYYABA BEGAM
|
()
|
|
16
|
MEJA
|
UP-45-026-011-002/658
(इटवा कला)
|
3145026000NRG23170920220379658
|
17/09/2022
|
ASAMA
|
3145026WL052068
|
ASAMA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914351
|
|
MRS AASAMA
|
()
|
|
17
|
MEJA
|
UP-45-026-011-002/658
(इटवा कला)
|
3145026000NRG23170920220379657
|
17/09/2022
|
BUDDHU
|
3145026WL052068
|
BUDDHU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914364
|
|
MR BUDDHU SO KALLU
|
()
|
|
18
|
MEJA
|
UP-45-026-011-002/67
(इटवा कला)
|
3145026000NRG23170920220379659
|
17/09/2022
|
RUKHASANA
|
3145026WL052068
|
RUKHASANA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914366
|
|
MRS RUKHSANA BEGAM WO MOHMAD ANEESH
|
()
|
|
19
|
MEJA
|
UP-45-026-011-002/693
(इटवा कला)
|
3145026000NRG23170920220379660
|
17/09/2022
|
SRI RAM PRAJAPATI
|
3145026WL052068
|
SRI RAM PRAJAPATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914356
|
|
MR SRI RAM PRAJAPATI
|
()
|
|
20
|
MEJA
|
UP-45-026-011-002/722
(इटवा कला)
|
3145026000NRG23170920220379661
|
17/09/2022
|
ASHA DEVI
|
3145026WL052068
|
ASHA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914363
|
|
MRS MRS AASHA
|
()
|
|
21
|
MEJA
|
UP-45-026-011-002/748
(इटवा कला)
|
3145026000NRG23170920220379663
|
17/09/2022
|
JAMIL ALI
|
3145026WL052068
|
JAMIL ALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914367
|
|
MR JAMIL ALI
|
()
|
|
22
|
MEJA
|
UP-45-026-011-002/748
(इटवा कला)
|
3145026000NRG23170920220379662
|
17/09/2022
|
MAUSHAN
|
3145026WL052068
|
MAUSHAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914350
|
|
MRS MAUSHAN WO JAMIL ALI
|
()
|
|
23
|
MEJA
|
UP-45-026-011-002/752
(इटवा कला)
|
3145026000NRG23170920220379665
|
17/09/2022
|
NEELAM
|
3145026WL052068
|
NEELAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914359
|
|
MR NEELAM WO SONU KUMAR
|
()
|
|
24
|
MEJA
|
UP-45-026-011-002/752
(इटवा कला)
|
3145026000NRG23170920220379664
|
17/09/2022
|
SONU KUMAR
|
3145026WL052068
|
SONU KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914360
|
|
MR NEELAM WO SONU KUMAR
|
()
|
|
25
|
MEJA
|
UP-45-026-011-002/754
(इटवा कला)
|
3145026000NRG23170920220379666
|
17/09/2022
|
MAMTA
|
3145026WL052068
|
MAMTA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914358
|
|
MRS MAMTA WO RAJESH
|
()
|
|
26
|
MEJA
|
UP-45-026-011-002/90
(इटवा कला)
|
3145026000NRG23170920220379667
|
17/09/2022
|
MUNEER AHAMAD
|
3145026WL052068
|
MUNEER AHAMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914344
|
|
MR MUNEER AHAMAD
|
()
|
|
27
|
MEJA
|
UP-45-026-011-002/90
(इटवा कला)
|
3145026000NRG23170920220379668
|
17/09/2022
|
SAVIYA BEGAM
|
3145026WL052068
|
SAVIYA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306914365
|
|
MRS SHABIYA BEGAM WO MUNEER AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74763
|
74763
|
|
|
|
|
|
|
|