|
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-45-026-007-005/799
(सिलौंधी कला)
|
3145026000NRG23300420220024589
|
30/04/2022
|
SITA RAM
|
3145026WL005802
|
SITA RAM
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250596
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/897
(सिलौंधी कला)
|
3145026000NRG23300420220024597
|
30/04/2022
|
CHAD ALI
|
3145026WL005803
|
CHAD ALI
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250595
|
|
CHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-007-001/854
(सिलौंधी कला)
|
3145026000NRG23300420220024579
|
30/04/2022
|
GEETA DEVI
|
3145026WL005801
|
GEETA DEVI
|
00415
|
SBIN0001164
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250594
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-007-001/904
(सिलौंधी कला)
|
3145026000NRG23300420220024605
|
30/04/2022
|
MEERA DEVI
|
3145026WL005805
|
MEERA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250593
|
|
MR MEERA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-007-004/686
(सिलौंधी कला)
|
3145026000NRG23300420220024554
|
30/04/2022
|
RAMJI GUPTA
|
3145026WL005797
|
RAMJI GUPTA
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250591
|
|
MR RAM JI GUPTA
|
()
|
|
6
|
MEJA
|
UP-45-026-007-004/686
(सिलौंधी कला)
|
3145026000NRG23300420220024553
|
30/04/2022
|
RAMJI GUPTA
|
3145026WL005797
|
RAMJI GUPTA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250592
|
|
MR RAM JI GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-007-001/128
(सिलौंधी कला)
|
3145026000NRG23300420220024577
|
30/04/2022
|
LAKHHI DEVI
|
3145026WL005801
|
LAKHHI DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250571
|
|
MRS LAKKHA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-007-001/321
(सिलौंधी कला)
|
3145026000NRG23300420220024578
|
30/04/2022
|
RADHA KUMARI
|
3145026WL005801
|
RADHA KUMARI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250568
|
|
MRS RADHA KUMARI
|
()
|
|
9
|
MEJA
|
UP-45-026-007-001/323
(सिलौंधी कला)
|
3145026000NRG23300420220024598
|
30/04/2022
|
JITENDRA PRASAD
|
3145026WL005804
|
JITENDRA PRASAD
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250544
|
|
MR JITENDRA SINGH
|
()
|
|
10
|
MEJA
|
UP-45-026-007-001/408
(सिलौंधी कला)
|
3145026000NRG23300420220024599
|
30/04/2022
|
ROSHAN LAL
|
3145026WL005804
|
ROSHAN LAL
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250558
|
|
MR ROSAN LAL
|
()
|
|
11
|
MEJA
|
UP-45-026-007-001/431
(सिलौंधी कला)
|
3145026000NRG23300420220024565
|
30/04/2022
|
KALLO DEVI
|
3145026WL005799
|
KALLO DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250582
|
|
MRS KALLI DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-007-001/507
(सिलौंधी कला)
|
3145026000NRG23300420220024591
|
30/04/2022
|
SEEMA DEVI
|
3145026WL005803
|
SEEMA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250570
|
|
MRS SEEMA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-007-001/536
(सिलौंधी कला)
|
3145026000NRG23300420220024592
|
30/04/2022
|
HARI LAL
|
3145026WL005803
|
HARI LAL
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250562
|
|
MR HARI LAL
|
()
|
|
14
|
MEJA
|
UP-45-026-007-001/536
(सिलौंधी कला)
|
3145026000NRG23300420220024593
|
30/04/2022
|
SAROJ DEVI
|
3145026WL005803
|
SAROJ DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250555
|
|
MRS SAROJA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-007-001/580
(सिलौंधी कला)
|
3145026000NRG23300420220024603
|
30/04/2022
|
JAIRAJI DEVI
|
3145026WL005805
|
JAIRAJI DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089250590
|
|
MRS JAIRAJI
|
()
|
|
16
|
MEJA
|
UP-45-026-007-001/710
(सिलौंधी कला)
|
3145026000NRG23300420220024584
|
30/04/2022
|
ASHARFI DEVI
|
3145026WL005802
|
ASHARFI DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250569
|
|
MRS ASHARPHI DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-007-001/710
(सिलौंधी कला)
|
3145026000NRG23300420220024583
|
30/04/2022
|
BAU
|
3145026WL005802
|
BAU
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250581
|
|
MR BAU
|
()
|
|
18
|
MEJA
|
UP-45-026-007-001/720
(सिलौंधी कला)
|
3145026000NRG23300420220024601
|
30/04/2022
|
RANNO DEVI
|
3145026WL005804
|
RANNO DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250550
|
|
MRS RANNO DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-007-001/725
(सिलौंधी कला)
|
3145026000NRG23300420220024549
|
30/04/2022
|
SHRAWAN KUMAR
|
3145026WL005797
|
SHRAWAN KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250551
|
|
MR SHRAVAN KUMAR
|
()
|
|
20
|
MEJA
|
UP-45-026-007-001/726
(सिलौंधी कला)
|
3145026000NRG23300420220024594
|
30/04/2022
|
SANGEETA DEVI
|
3145026WL005803
|
SANGEETA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250560
|
|
MRS SANGEETA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-007-001/727
(सिलौंधी कला)
|
3145026000NRG23300420220024595
|
30/04/2022
|
SUNITA DEVI
|
3145026WL005803
|
SUNITA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250577
|
|
MRS SUNITA
|
()
|
|
22
|
MEJA
|
UP-45-026-007-001/821
(सिलौंधी कला)
|
3145026000NRG23300420220024572
|
30/04/2022
|
RAJRUP
|
3145026WL005800
|
RAJRUP
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250564
|
|
MR RAJ RUP
|
()
|
|
23
|
MEJA
|
UP-45-026-007-001/835
(सिलौंधी कला)
|
3145026000NRG23300420220024557
|
30/04/2022
|
SARITA DEVI
|
3145026WL005798
|
SARITA DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250573
|
|
MRS SARITA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-007-001/835
(सिलौंधी कला)
|
3145026000NRG23300420220024556
|
30/04/2022
|
SARITA DEVI
|
3145026WL005798
|
SARITA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250574
|
|
MRS SARITA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-007-001/840
(सिलौंधी कला)
|
3145026000NRG23300420220024558
|
30/04/2022
|
RAM MANORATH
|
3145026WL005798
|
RAM MANORATH
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250588
|
|
MR RAM MANOHAR
|
()
|
|
26
|
MEJA
|
UP-45-026-007-001/860
(सिलौंधी कला)
|
3145026000NRG23300420220024580
|
30/04/2022
|
MO ILIYASH
|
3145026WL005801
|
MO ILIYASH
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250543
|
|
MOHD ILIYAS
|
()
|
|
27
|
MEJA
|
UP-45-026-007-001/861
(सिलौंधी कला)
|
3145026000NRG23300420220024585
|
30/04/2022
|
KALAMUDDIN
|
3145026WL005802
|
KALAMUDDIN
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250552
|
|
MR MOHD KALAMUDDIN
|
()
|
|
28
|
MEJA
|
UP-45-026-007-001/866
(सिलौंधी कला)
|
3145026000NRG23300420220024559
|
30/04/2022
|
SURESH KUMAR
|
3145026WL005798
|
SURESH KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250586
|
|
MR SURESH SINGH
|
()
|
|
29
|
MEJA
|
UP-45-026-007-001/871
(सिलौंधी कला)
|
3145026000NRG23300420220024602
|
30/04/2022
|
SURYAKALI
|
3145026WL005804
|
SURYAKALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250561
|
|
MISS SURJ KALI
|
()
|
|
30
|
MEJA
|
UP-45-026-007-001/873
(सिलौंधी कला)
|
3145026000NRG23300420220024586
|
30/04/2022
|
MO AYUB
|
3145026WL005802
|
MO AYUB
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250548
|
|
MR AYUB ALI ANSARI
|
()
|
|
31
|
MEJA
|
UP-45-026-007-001/880
(सिलौंधी कला)
|
3145026000NRG23300420220024604
|
30/04/2022
|
HASINA BEGAM
|
3145026WL005805
|
HASINA BEGAM
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250589
|
|
MR HASINA BEGUM
|
()
|
|
32
|
MEJA
|
UP-45-026-007-001/884
(सिलौंधी कला)
|
3145026000NRG23300420220024596
|
30/04/2022
|
KAMALA DEVI
|
3145026WL005803
|
KAMALA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250549
|
|
MRS KAMLA DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-007-001/885
(सिलौंधी कला)
|
3145026000NRG23300420220024560
|
30/04/2022
|
DEEP CHAND
|
3145026WL005798
|
DEEP CHAND
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250545
|
|
MR DEEP CHANDRA
|
()
|
|
34
|
MEJA
|
UP-45-026-007-001/901
(सिलौंधी कला)
|
3145026000NRG23300420220024581
|
30/04/2022
|
KAUSILYA
|
3145026WL005801
|
KAUSILYA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250587
|
|
MRS KAUSHILYA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-007-001/923
(सिलौंधी कला)
|
3145026000NRG23300420220024551
|
30/04/2022
|
FATIMA BEGAM
|
3145026WL005797
|
FATIMA BEGAM
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089250547
|
|
MRS FATMA BEGUM
|
()
|
|
36
|
MEJA
|
UP-45-026-007-001/923
(सिलौंधी कला)
|
3145026000NRG23300420220024550
|
30/04/2022
|
FATIMA BEGAM
|
3145026WL005797
|
FATIMA BEGAM
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250546
|
|
MRS FATMA BEGUM
|
()
|
|
37
|
MEJA
|
UP-45-026-007-001/941
(सिलौंधी कला)
|
3145026000NRG23300420220024552
|
30/04/2022
|
SIMA BEGAM
|
3145026WL005797
|
SIMA BEGAM
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250563
|
|
MRS SIBA BEGAM
|
()
|
|
38
|
MEJA
|
UP-45-026-007-004/171
(सिलौंधी कला)
|
3145026000NRG23300420220024561
|
30/04/2022
|
RAM BABU
|
3145026WL005798
|
RAM BABU
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250565
|
|
MR RAM BABU
|
()
|
|
39
|
MEJA
|
UP-45-026-007-004/174
(सिलौंधी कला)
|
3145026000NRG23300420220024573
|
30/04/2022
|
RAM KUMAR
|
3145026WL005800
|
RAM KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250584
|
|
MR RAMKUMAR
|
()
|
|
40
|
MEJA
|
UP-45-026-007-004/176
(सिलौंधी कला)
|
3145026000NRG23300420220024574
|
30/04/2022
|
BRIJKALI
|
3145026WL005800
|
BRIJKALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250566
|
|
MRS BRIJ KUMARI
|
()
|
|
41
|
MEJA
|
UP-45-026-007-004/177
(सिलौंधी कला)
|
3145026000NRG23300420220024575
|
30/04/2022
|
BHUWAR
|
3145026WL005800
|
BHUWAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250583
|
|
MR BHUWAR
|
()
|
|
42
|
MEJA
|
UP-45-026-007-004/189
(सिलौंधी कला)
|
3145026000NRG23300420220024606
|
30/04/2022
|
BRIJESH KUMAR
|
3145026WL005805
|
BRIJESH KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250579
|
|
MR BRIJESH
|
()
|
|
43
|
MEJA
|
UP-45-026-007-004/280
(सिलौंधी कला)
|
3145026000NRG23300420220024607
|
30/04/2022
|
PHOOLKALI
|
3145026WL005805
|
PHOOLKALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250585
|
|
MRS PHULKALI
|
()
|
|
44
|
MEJA
|
UP-45-026-007-004/320
(सिलौंधी कला)
|
3145026000NRG23300420220024566
|
30/04/2022
|
JAGJIWAN
|
3145026WL005799
|
JAGJIWAN
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250559
|
|
MR JAGJIVAN RAM
|
()
|
|
45
|
MEJA
|
UP-45-026-007-004/384
(सिलौंधी कला)
|
3145026000NRG23300420220024587
|
30/04/2022
|
HARISH CHANDRA
|
3145026WL005802
|
HARISH CHANDRA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250580
|
|
MR HARISHCHAND
|
()
|
|
46
|
MEJA
|
UP-45-026-007-004/920
(सिलौंधी कला)
|
3145026000NRG23300420220024567
|
30/04/2022
|
DHARMRAJI DEVI
|
3145026WL005799
|
DHARMRAJI DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250572
|
|
MRS DHARMRAJI DHARMRAJI
|
()
|
|
47
|
MEJA
|
UP-45-026-007-004/943
(सिलौंधी कला)
|
3145026000NRG23300420220024555
|
30/04/2022
|
SHEELA DEVI
|
3145026WL005797
|
SHEELA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250575
|
|
MRS SHEELA DEVI
|
()
|
|
48
|
MEJA
|
UP-45-026-007-005/266
(सिलौंधी कला)
|
3145026000NRG23300420220024563
|
30/04/2022
|
CHHOTAKI DEVI
|
3145026WL005798
|
CHHOTAKI DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250554
|
|
MRS CHHOTAKI DEVI
|
()
|
|
49
|
MEJA
|
UP-45-026-007-005/266
(सिलौंधी कला)
|
3145026000NRG23300420220024562
|
30/04/2022
|
RAMESH CHANDRA
|
3145026WL005798
|
RAMESH CHANDRA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250578
|
|
MR RAMESH CHANDRA
|
()
|
|
50
|
MEJA
|
UP-45-026-007-005/270
(सिलौंधी कला)
|
3145026000NRG23300420220024568
|
30/04/2022
|
SHESH MANI
|
3145026WL005799
|
SHESH MANI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250556
|
|
MRS USHA DEVI
|
()
|
|
51
|
MEJA
|
UP-45-026-007-005/270
(सिलौंधी कला)
|
3145026000NRG23300420220024569
|
30/04/2022
|
USHA DEVI
|
3145026WL005799
|
USHA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250557
|
|
MRS USHA DEVI
|
()
|
|
52
|
MEJA
|
UP-45-026-007-005/306
(सिलौंधी कला)
|
3145026000NRG23300420220024588
|
30/04/2022
|
SAROJA DEVI
|
3145026WL005802
|
SAROJA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250576
|
|
MRS SAROJ DEVI
|
()
|
|
53
|
MEJA
|
UP-45-026-007-005/538
(सिलौंधी कला)
|
3145026000NRG23300420220024570
|
30/04/2022
|
CHANDRABALI
|
3145026WL005799
|
CHANDRABALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250567
|
|
MR CHANDRA BALI
|
()
|
|
54
|
MEJA
|
UP-45-026-007-005/799
(सिलौंधी कला)
|
3145026000NRG23300420220024590
|
30/04/2022
|
RAMKALI
|
3145026WL005802
|
RAMKALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089250553
|
|
MRS RAMKALI RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153573
|
153573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170826
|
170826
|
|
|
|
|
|
|
|