|
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-45-026-018-002/002
(बिसहिजनकला)
|
3145026000NRG23230620220153137
|
26/06/2022
|
SONIA
|
3145026WL022661
|
SONIA
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2609981862
|
|
SONIA
|
()
|
|
2
|
MEJA
|
UP-45-026-018-002/004
(बिसहिजनकला)
|
3145026000NRG23230620220153138
|
26/06/2022
|
MINA DEVI
|
3145026WL022661
|
MINA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981893
|
|
MINADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-018-002/013
(बिसहिजनकला)
|
3145026000NRG23230620220153141
|
26/06/2022
|
VIJAY BAHADUR
|
3145026WL022661
|
VIJAY BAHADUR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981894
|
|
VIJAYBAHADUR
|
()
|
|
4
|
MEJA
|
UP-45-026-018-002/016
(बिसहिजनकला)
|
3145026000NRG23230620220153142
|
26/06/2022
|
RAJU
|
3145026WL022661
|
RAJU
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609981864
|
|
RAJU
|
()
|
|
5
|
MEJA
|
UP-45-026-018-002/018
(बिसहिजनकला)
|
3145026000NRG23230620220153145
|
26/06/2022
|
RAMU PRASAD
|
3145026WL022661
|
RAMU PRASAD
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
01/07/2022
|
|
2609981885
|
|
RAMUPRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-018-002/018
(बिसहिजनकला)
|
3145026000NRG23230620220153146
|
26/06/2022
|
SUSHMA DEVI
|
3145026WL022661
|
SUSHMA DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609981876
|
|
SUSHMADEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-018-002/030
(बिसहिजनकला)
|
3145026000NRG23230620220153149
|
26/06/2022
|
DHANANJAY
|
3145026WL022661
|
DHANANJAY
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981872
|
|
DHANANJAY
|
()
|
|
8
|
MEJA
|
UP-45-026-018-002/049
(बिसहिजनकला)
|
3145026000NRG23230620220153150
|
26/06/2022
|
GULAB KALI
|
3145026WL022661
|
GULAB KALI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609981881
|
|
GULABKALI
|
()
|
|
9
|
MEJA
|
UP-45-026-018-002/054
(बिसहिजनकला)
|
3145026000NRG23230620220153152
|
26/06/2022
|
BHARAT
|
3145026WL022661
|
BHARAT
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609981863
|
|
BHARAT
|
()
|
|
10
|
MEJA
|
UP-45-026-018-002/084
(बिसहिजनकला)
|
3145026000NRG23230620220153156
|
26/06/2022
|
SUNITA BIND
|
3145026WL022661
|
SUNITA BIND
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981887
|
|
SUNITABIND
|
()
|
|
11
|
MEJA
|
UP-45-026-018-002/085
(बिसहिजनकला)
|
3145026000NRG23230620220153158
|
26/06/2022
|
REKHA DEVI
|
3145026WL022661
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609981883
|
|
REKHADEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-018-002/085
(बिसहिजनकला)
|
3145026000NRG23230620220153157
|
26/06/2022
|
SHYAMKALI
|
3145026WL022661
|
SHYAMKALI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609981865
|
|
SHYAMKALI
|
()
|
|
13
|
MEJA
|
UP-45-026-018-002/089
(बिसहिजनकला)
|
3145026000NRG23230620220153159
|
26/06/2022
|
PHOTO DEVI
|
3145026WL022661
|
PHOTO DEVI
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2609981871
|
|
PHOTODEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-018-002/095
(बिसहिजनकला)
|
3145026000NRG23230620220153160
|
26/06/2022
|
MUNNA LAL
|
3145026WL022661
|
MUNNA LAL
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609981868
|
|
MUNNALAL
|
()
|
|
15
|
MEJA
|
UP-45-026-018-002/100
(बिसहिजनकला)
|
3145026000NRG23230620220153162
|
26/06/2022
|
KRISHNA PRASAD
|
3145026WL022661
|
KRISHNA PRASAD
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2609981869
|
|
KRISHNAPRASAD
|
()
|
|
16
|
MEJA
|
UP-45-026-018-002/102
(बिसहिजनकला)
|
3145026000NRG23230620220153163
|
26/06/2022
|
URMILA DEVI
|
3145026WL022661
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609981866
|
|
URMILADEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-018-002/105
(बिसहिजनकला)
|
3145026000NRG23230620220153164
|
26/06/2022
|
ASHA DEVI
|
3145026WL022661
|
ASHA DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609981867
|
|
ASHADEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-018-002/112
(बिसहिजनकला)
|
3145026000NRG23230620220153166
|
26/06/2022
|
HEERA LAL
|
3145026WL022661
|
HEERA LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981886
|
|
HEERALAL
|
()
|
|
19
|
MEJA
|
UP-45-026-018-002/113
(बिसहिजनकला)
|
3145026000NRG23230620220153169
|
26/06/2022
|
POOJA DEVI
|
3145026WL022661
|
POOJA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609981891
|
|
POOJADEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-018-002/164
(बिसहिजनकला)
|
3145026000NRG23230620220153172
|
26/06/2022
|
JUGANTI DEVI
|
3145026WL022661
|
JUGANTI DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981870
|
|
JUGANTIDEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-018-002/165
(बिसहिजनकला)
|
3145026000NRG23230620220153173
|
26/06/2022
|
KUSUM DEVI
|
3145026WL022661
|
KUSUM DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981877
|
|
KUSUMDEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-018-002/189
(बिसहिजनकला)
|
3145026000NRG23230620220153175
|
26/06/2022
|
SHIV KALI
|
3145026WL022661
|
SHIV KALI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981874
|
|
SHIVKALI
|
()
|
|
23
|
MEJA
|
UP-45-026-018-002/201
(बिसहिजनकला)
|
3145026000NRG23230620220153176
|
26/06/2022
|
SANTOSH KUMAR
|
3145026WL022661
|
SANTOSH KUMAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981892
|
|
SANTOSHKUMAR
|
()
|
|
24
|
MEJA
|
UP-45-026-018-002/206
(बिसहिजनकला)
|
3145026000NRG23230620220153177
|
26/06/2022
|
MUNSHI LAL
|
3145026WL022661
|
MUNSHI LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981861
|
|
MUNSHILAL
|
()
|
|
25
|
MEJA
|
UP-45-026-018-002/207
(बिसहिजनकला)
|
3145026000NRG23230620220153178
|
26/06/2022
|
REKHA DEVI
|
3145026WL022661
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609981879
|
|
REKHADEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-018-002/219
(बिसहिजनकला)
|
3145026000NRG23230620220153180
|
26/06/2022
|
SURMILA DEVI
|
3145026WL022661
|
SURMILA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609981873
|
|
SURMILADEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-018-002/242
(बिसहिजनकला)
|
3145026000NRG23230620220153181
|
26/06/2022
|
URMILA DEVI
|
3145026WL022661
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609981889
|
|
URMILADEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-018-002/243
(बिसहिजनकला)
|
3145026000NRG23230620220153182
|
26/06/2022
|
KALYAN SINGH SAROJ
|
3145026WL022661
|
KALYAN SINGH SAROJ
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609981888
|
|
KALYANSINGHSAROJ
|
()
|
|
29
|
MEJA
|
UP-45-026-018-002/253
(बिसहिजनकला)
|
3145026000NRG23230620220153184
|
26/06/2022
|
SANNO DEVI
|
3145026WL022661
|
SANNO DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609981875
|
|
SANNODEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-018-002/289
(बिसहिजनकला)
|
3145026000NRG23230620220153185
|
26/06/2022
|
PARWATI DEVI
|
3145026WL022661
|
PARWATI DEVI
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2609981884
|
|
PARWATIDEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-018-002/302
(बिसहिजनकला)
|
3145026000NRG23230620220153186
|
26/06/2022
|
PRADEEP BHARTIYA
|
3145026WL022661
|
PRADEEP BHARTIYA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981890
|
|
PRADEEPBHARTIYA
|
()
|
|
32
|
MEJA
|
UP-45-026-018-002/328
(बिसहिजनकला)
|
3145026000NRG23230620220153189
|
26/06/2022
|
ASHA DEVI
|
3145026WL022661
|
ASHA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981882
|
|
ASHADEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-018-002/328
(बिसहिजनकला)
|
3145026000NRG23230620220153188
|
26/06/2022
|
BIRE LAL BHARTIYA
|
3145026WL022661
|
BIRE LAL BHARTIYA
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981880
|
|
BIRELALBHARTIYA
|
()
|
|
34
|
MEJA
|
UP-45-026-018-002/332
(बिसहिजनकला)
|
3145026000NRG23230620220153191
|
26/06/2022
|
INDRAVATI
|
3145026WL022661
|
INDRAVATI
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609981878
|
|
INDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
35
|
MEJA
|
UP-45-026-018-002/321
(बिसहिजनकला)
|
3145026000NRG23230620220153187
|
26/06/2022
|
VISHNU KUMAR BIND
|
3145026WL022661
|
VISHNU KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981859
|
|
VISHNUKUMARBIND
|
()
|
|
36
|
MEJA
|
UP-45-026-018-002/329
(बिसहिजनकला)
|
3145026000NRG23230620220153190
|
26/06/2022
|
RITIK SAROJ
|
3145026WL022661
|
RITIK SAROJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2609981860
|
|
RITIKSAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
37
|
MEJA
|
UP-45-026-018-002/113
(बिसहिजनकला)
|
3145026000NRG23230620220153168
|
26/06/2022
|
VIJAY KUMAR SAROJ
|
3145026WL022661
|
VIJAY KUMAR SAROJ
|
00415
|
SBIN0002616
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2609981895
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
38
|
MEJA
|
UP-45-026-018-002/245
(बिसहिजनकला)
|
3145026000NRG23230620220153183
|
26/06/2022
|
SUNIL KUMAR
|
3145026WL022661
|
SUNIL KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981896
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|