|
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-45-026-054-001/002
(पटेहरा)
|
3145026000NRG23160520220051835
|
16/05/2022
|
DESHRAJ
|
3145026WL011442
|
DESHRAJ
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1623425483
|
Account closed
|
|
|
|
2
|
MEJA
|
UP-45-026-054-001/011
(पटेहरा)
|
3145026000NRG23160520220051840
|
16/05/2022
|
BHAGWANDEEN
|
3145026WL011442
|
BHAGWANDEEN
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425474
|
|
MR BHAWAN DEEN
|
()
|
|
3
|
MEJA
|
UP-45-026-054-001/012
(पटेहरा)
|
3145026000NRG23160520220051843
|
16/05/2022
|
PARWATI DEVI
|
3145026WL011442
|
PARWATI DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425492
|
|
MRS PARVATI PARVATI
|
()
|
|
4
|
MEJA
|
UP-45-026-054-001/014
(पटेहरा)
|
3145026000NRG23160520220051844
|
16/05/2022
|
NAFA CHANDRA
|
3145026WL011442
|
NAFA CHANDRA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425475
|
|
MR NAFACHANDRA
|
()
|
|
5
|
MEJA
|
UP-45-026-054-001/015
(पटेहरा)
|
3145026000NRG23160520220051845
|
16/05/2022
|
JIYA LAL
|
3145026WL011442
|
JIYA LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425477
|
|
MR JIYALAL
|
()
|
|
6
|
MEJA
|
UP-45-026-054-001/016
(पटेहरा)
|
3145026000NRG23160520220051846
|
16/05/2022
|
PRABHAWATI
|
3145026WL011442
|
PRABHAWATI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425479
|
|
MRS PRABHAWATI
|
()
|
|
7
|
MEJA
|
UP-45-026-054-001/022
(पटेहरा)
|
3145026000NRG23160520220051852
|
16/05/2022
|
SHANTI DEVI
|
3145026WL011442
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425473
|
|
SHANTI DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-054-001/038
(पटेहरा)
|
3145026000NRG23160520220051856
|
16/05/2022
|
DAYA RAM
|
3145026WL011442
|
DAYA RAM
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425476
|
|
MR DAYARAM
|
()
|
|
9
|
MEJA
|
UP-45-026-054-001/038
(पटेहरा)
|
3145026000NRG23160520220051857
|
16/05/2022
|
KUSUMKALI
|
3145026WL011442
|
KUSUMKALI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425497
|
|
MRS KUSHUM KALI
|
()
|
|
10
|
MEJA
|
UP-45-026-054-001/044
(पटेहरा)
|
3145026000NRG23160520220051860
|
16/05/2022
|
GIRDHARI
|
3145026WL011442
|
GIRDHARI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425480
|
|
MR GIRDHARI
|
()
|
|
11
|
MEJA
|
UP-45-026-054-001/056
(पटेहरा)
|
3145026000NRG23160520220051862
|
16/05/2022
|
SAROJA DEVI
|
3145026WL011442
|
SAROJA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425471
|
|
SAROJA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-054-001/060
(पटेहरा)
|
3145026000NRG23160520220051864
|
16/05/2022
|
GYANI PRASAD
|
3145026WL011442
|
GYANI PRASAD
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425485
|
|
MR GYANI PRASAD
|
()
|
|
13
|
MEJA
|
UP-45-026-054-001/065
(पटेहरा)
|
3145026000NRG23160520220051866
|
16/05/2022
|
MUNIM KUMAR
|
3145026WL011442
|
MUNIM KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425486
|
|
MR MUNIM KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-054-001/070
(पटेहरा)
|
3145026000NRG23160520220051869
|
16/05/2022
|
VIRENDRA KUMAR
|
3145026WL011442
|
VIRENDRA KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425494
|
|
MR BIRENDRA KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-054-001/075
(पटेहरा)
|
3145026000NRG23160520220051871
|
16/05/2022
|
MAUNI SHANKAR
|
3145026WL011442
|
MAUNI SHANKAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425482
|
|
MR MAUNI SHANKAR
|
()
|
|
16
|
MEJA
|
UP-45-026-054-001/111
(पटेहरा)
|
3145026000NRG23160520220051877
|
16/05/2022
|
MADHUBALA
|
3145026WL011442
|
MADHUBALA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425472
|
|
MRS MADHUBALA
|
()
|
|
17
|
MEJA
|
UP-45-026-054-001/111
(पटेहरा)
|
3145026000NRG23160520220051878
|
16/05/2022
|
RIKHIRAM
|
3145026WL011442
|
RIKHIRAM
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425487
|
|
MR RIKHEE RAM
|
()
|
|
18
|
MEJA
|
UP-45-026-054-001/114
(पटेहरा)
|
3145026000NRG23160520220051879
|
16/05/2022
|
SANJAY KUMAR
|
3145026WL011442
|
SANJAY KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425478
|
|
MR SANJAY KUMAR
|
()
|
|
19
|
MEJA
|
UP-45-026-054-001/120
(पटेहरा)
|
3145026000NRG23160520220051880
|
16/05/2022
|
URMILA DEVI
|
3145026WL011442
|
URMILA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425481
|
|
MRS URMILA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-054-001/129
(पटेहरा)
|
3145026000NRG23160520220051882
|
16/05/2022
|
RAJA RAM
|
3145026WL011442
|
RAJA RAM
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425489
|
|
MR RAJARAM
|
()
|
|
21
|
MEJA
|
UP-45-026-054-001/156
(पटेहरा)
|
3145026000NRG23160520220051885
|
16/05/2022
|
REENA
|
3145026WL011442
|
REENA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425490
|
|
MRS RINA
|
()
|
|
22
|
MEJA
|
UP-45-026-054-001/224
(पटेहरा)
|
3145026000NRG23160520220051891
|
16/05/2022
|
REETA
|
3145026WL011442
|
REETA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425501
|
|
MRS REETA DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-054-001/236
(पटेहरा)
|
3145026000NRG23160520220051893
|
16/05/2022
|
SEETA DEVI
|
3145026WL011442
|
SEETA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425495
|
|
MRS SEETA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-054-001/236
(पटेहरा)
|
3145026000NRG23160520220051892
|
16/05/2022
|
SUNIL KUMAR
|
3145026WL011442
|
SUNIL KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425491
|
|
MR SUNIL KUMAR
|
()
|
|
25
|
MEJA
|
UP-45-026-054-001/238
(पटेहरा)
|
3145026000NRG23160520220051894
|
16/05/2022
|
JIWAN LAL
|
3145026WL011442
|
JIWAN LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425484
|
|
MR JIWAN LAL
|
()
|
|
26
|
MEJA
|
UP-45-026-054-001/241
(पटेहरा)
|
3145026000NRG23160520220051896
|
16/05/2022
|
SANGEETA DEVI
|
3145026WL011442
|
SANGEETA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425488
|
|
MISS SANGEETA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-054-001/242
(पटेहरा)
|
3145026000NRG23160520220051897
|
16/05/2022
|
SANGAM LAL
|
3145026WL011442
|
SANGAM LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425496
|
|
MR SANGAM LAL
|
()
|
|
28
|
MEJA
|
UP-45-026-054-001/242
(पटेहरा)
|
3145026000NRG23160520220051898
|
16/05/2022
|
SARITA
|
3145026WL011442
|
SARITA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425503
|
|
MRS SARITA
|
()
|
|
29
|
MEJA
|
UP-45-026-054-001/243
(पटेहरा)
|
3145026000NRG23160520220051900
|
16/05/2022
|
FIROJA
|
3145026WL011442
|
FIROJA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425493
|
|
MRS FIROJA FIROJA
|
()
|
|
30
|
MEJA
|
UP-45-026-054-001/243
(पटेहरा)
|
3145026000NRG23160520220051899
|
16/05/2022
|
MOHAN LAL
|
3145026WL011442
|
MOHAN LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425502
|
|
MR MOHAN LAL
|
()
|
|
31
|
MEJA
|
UP-45-026-054-001/297
(पटेहरा)
|
3145026000NRG23160520220051901
|
16/05/2022
|
HEMA
|
3145026WL011442
|
HEMA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425498
|
|
MS HE MA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
32
|
MEJA
|
UP-45-026-054-001/056
(पटेहरा)
|
3145026000NRG23160520220051861
|
16/05/2022
|
HARI SHANKAR
|
3145026WL011442
|
HARI SHANKAR
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425499
|
|
MR HARI SHANKAR
|
()
|
|
33
|
MEJA
|
UP-45-026-054-001/240
(पटेहरा)
|
3145026000NRG23160520220051895
|
16/05/2022
|
PHOOL KUMARI
|
3145026WL011442
|
PHOOL KUMARI
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623425500
|
|
MRS FUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|