|
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-45-026-001-001/890
(मेजा)
|
3145026000NRG23211020220435032
|
21/10/2022
|
MITHILESH KUMAR
|
3145026WL060062
|
MITHILESH KUMAR
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362778
|
|
MITHILESH KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-001-001/891
(मेजा)
|
3145026000NRG23211020220435033
|
21/10/2022
|
ANJANA ADIWASHI
|
3145026WL060062
|
ANJANA ADIWASHI
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362776
|
|
ANJANA ADIWASHI
|
()
|
|
3
|
MEJA
|
UP-45-026-001-001/971
(मेजा)
|
3145026000NRG23211020220435024
|
21/10/2022
|
SANJU DEVI
|
3145026WL060060
|
SANJU DEVI
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362777
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-001-001/733
(मेजा)
|
3145026000NRG23211020220435004
|
21/10/2022
|
PRATIMA
|
3145026WL060058
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362774
|
|
PRATIMA
|
()
|
|
5
|
MEJA
|
UP-45-026-001-001/974
(मेजा)
|
3145026000NRG23211020220434967
|
21/10/2022
|
DHARM RAJ
|
3145026WL060055
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362775
|
|
DHARM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-001-001/230
(मेजा)
|
3145026000NRG23211020220435020
|
21/10/2022
|
MUNNI
|
3145026WL060060
|
MUNNI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616362788
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-001-001/268
(मेजा)
|
3145026000NRG23211020220435002
|
21/10/2022
|
SALIK RAM
|
3145026WL060058
|
SALIK RAM
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362780
|
|
MR SRISALIK RAM
|
()
|
|
8
|
MEJA
|
UP-45-026-001-001/672
(मेजा)
|
3145026000NRG23211020220435003
|
21/10/2022
|
GULAB SHANKAR
|
3145026WL060058
|
GULAB SHANKAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616362793
|
|
MR GULAB SHARMA
|
()
|
|
9
|
MEJA
|
UP-45-026-001-001/698
(मेजा)
|
3145026000NRG23211020220435021
|
21/10/2022
|
GANGA DEI
|
3145026WL060060
|
GANGA DEI
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616362792
|
|
MISS GANGA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-001-001/779
(मेजा)
|
3145026000NRG23211020220435005
|
21/10/2022
|
SHAHIN BEGAM
|
3145026WL060058
|
SHAHIN BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616362791
|
|
MRS SHAHINA BEGAM
|
()
|
|
11
|
MEJA
|
UP-45-026-001-001/802
(मेजा)
|
3145026000NRG23211020220435006
|
21/10/2022
|
SHANKUNTALA DEVI
|
3145026WL060058
|
SHANKUNTALA DEVI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362790
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-001-001/964
(मेजा)
|
3145026000NRG23211020220434963
|
21/10/2022
|
GANESH
|
3145026WL060055
|
GANESH
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362782
|
|
MR NARESH KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-001-001/965
(मेजा)
|
3145026000NRG23211020220435034
|
21/10/2022
|
REETA
|
3145026WL060062
|
REETA
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362784
|
|
MRS REETA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-001-001/966
(मेजा)
|
3145026000NRG23211020220434964
|
21/10/2022
|
KARM RAJ
|
3145026WL060055
|
KARM RAJ
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362783
|
|
MR KARMRAJ
|
()
|
|
15
|
MEJA
|
UP-45-026-001-001/967
(मेजा)
|
3145026000NRG23211020220434965
|
21/10/2022
|
ANITA DEVI
|
3145026WL060055
|
ANITA DEVI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362785
|
|
MRS ANITA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-001-001/968
(मेजा)
|
3145026000NRG23211020220435022
|
21/10/2022
|
ASHA DEVI
|
3145026WL060060
|
ASHA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616362786
|
|
MRS ASHA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-001-001/969
(मेजा)
|
3145026000NRG23211020220435023
|
21/10/2022
|
RAJESH KUMAR
|
3145026WL060060
|
RAJESH KUMAR
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362781
|
|
MR RAJESH KUMAR
|
()
|
|
18
|
MEJA
|
UP-45-026-001-001/970
(मेजा)
|
3145026000NRG23211020220434966
|
21/10/2022
|
KUSHUM DEVI
|
3145026WL060055
|
KUSHUM DEVI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6616362779
|
No Such Account
|
|
|
|
19
|
MEJA
|
UP-45-026-001-001/972
(मेजा)
|
3145026000NRG23211020220435035
|
21/10/2022
|
CHANDRA KALI
|
3145026WL060062
|
CHANDRA KALI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362787
|
|
MRS CHANDRA KALI
|
()
|
|
20
|
MEJA
|
UP-45-026-001-001/975
(मेजा)
|
3145026000NRG23211020220434968
|
21/10/2022
|
JANAKNANDANI
|
3145026WL060055
|
JANAKNANDANI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616362789
|
|
MRS JANAK NANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|