|
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-45-026-028-001/222
(पथरा)
|
3145026000NRG23201020220433037
|
20/10/2022
|
SONI
|
3145026WL059817
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825018
|
|
SONI
|
()
|
|
2
|
MEJA
|
UP-45-026-028-001/506
(पथरा)
|
3145026000NRG23201020220433038
|
20/10/2022
|
SONI DEVI
|
3145026WL059817
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825012
|
|
SONI DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-028-001/516
(पथरा)
|
3145026000NRG23201020220433031
|
20/10/2022
|
LALTI
|
3145026WL059816
|
LALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825021
|
|
LALTI
|
()
|
|
4
|
MEJA
|
UP-45-026-028-001/557
(पथरा)
|
3145026000NRG23201020220433039
|
20/10/2022
|
PRTIGHYA
|
3145026WL059817
|
PRTIGHYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825020
|
|
PRTIGHYA
|
()
|
|
5
|
MEJA
|
UP-45-026-028-001/558
(पथरा)
|
3145026000NRG23201020220433040
|
20/10/2022
|
SUNITA
|
3145026WL059817
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825019
|
|
SUNITA
|
()
|
|
6
|
MEJA
|
UP-45-026-028-002/012
(पथरा)
|
3145026000NRG23201020220433042
|
20/10/2022
|
ROOPA
|
3145026WL059818
|
ROOPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825013
|
|
ROOPA
|
()
|
|
7
|
MEJA
|
UP-45-026-028-002/310
(पथरा)
|
3145026000NRG23201020220433043
|
20/10/2022
|
KUSUM
|
3145026WL059818
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825022
|
|
KUSUM
|
()
|
|
8
|
MEJA
|
UP-45-026-028-002/470
(पथरा)
|
3145026000NRG23201020220433044
|
20/10/2022
|
SUBHRAJA DEVI
|
3145026WL059818
|
SUBHRAJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825014
|
|
SUBHRAJA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-028-002/573
(पथरा)
|
3145026000NRG23201020220433041
|
20/10/2022
|
SUNITA SINGH
|
3145026WL059817
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825011
|
|
SUNITA SINGH
|
()
|
|
10
|
MEJA
|
UP-45-026-028-002/577
(पथरा)
|
3145026000NRG23201020220433032
|
20/10/2022
|
SAROJA DEVI
|
3145026WL059816
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825015
|
|
SAROJA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-028-002/592
(पथरा)
|
3145026000NRG23201020220433033
|
20/10/2022
|
ARVIND
|
3145026WL059816
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825017
|
|
ARVIND
|
()
|
|
12
|
MEJA
|
UP-45-026-028-003/599
(पथरा)
|
3145026000NRG23201020220433046
|
20/10/2022
|
REETU DEVI
|
3145026WL059818
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825023
|
|
REETU DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-028-004/522
(पथरा)
|
3145026000NRG23201020220433035
|
20/10/2022
|
ASHOK KUMAR
|
3145026WL059816
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825016
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-028-003/552
(पथरा)
|
3145026000NRG23201020220433045
|
20/10/2022
|
SHIVANI
|
3145026WL059818
|
SHIVANI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825024
|
|
MRS SHIVANI SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-028-004/521
(पथरा)
|
3145026000NRG23201020220433034
|
20/10/2022
|
RAMESH KUMAR
|
3145026WL059816
|
RAMESH KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825026
|
|
MR RAMESH KUMAR
|
()
|
|
16
|
MEJA
|
UP-45-026-028-004/542
(पथरा)
|
3145026000NRG23201020220433036
|
20/10/2022
|
BHAGVNADAS
|
3145026WL059816
|
BHAGVNADAS
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615825025
|
|
MR BHAGAVANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|