|
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-45-026-002-001/1296
(नेवढ़िया)
|
3145026000NRG23011120220449275
|
02/11/2022
|
SHIV DEVI
|
3145026WL061872
|
SHIV DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959472
|
|
SHIV DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-002-001/1125
(नेवढ़िया)
|
3145026000NRG23011120220449272
|
02/11/2022
|
BAKHTATA
|
3145026WL061872
|
BAKHTATA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959433
|
|
BAKHTATA
|
()
|
|
3
|
MEJA
|
UP-45-026-002-001/1164
(नेवढ़िया)
|
3145026000NRG23011120220449235
|
02/11/2022
|
LATA KUMARI
|
3145026WL061866
|
LATA KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614959434
|
|
LATA KUMARI
|
()
|
|
4
|
MEJA
|
UP-45-026-002-001/1171
(नेवढ़िया)
|
3145026000NRG23011120220449236
|
02/11/2022
|
AMAR NATH
|
3145026WL061866
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614959474
|
|
AMAR NATH
|
()
|
|
5
|
MEJA
|
UP-45-026-002-001/1292
(नेवढ़िया)
|
3145026000NRG23011120220449274
|
02/11/2022
|
RAM LALI
|
3145026WL061872
|
RAM LALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959473
|
|
RAM LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-002-001/011
(नेवढ़िया)
|
3145026000NRG23011120220449260
|
02/11/2022
|
SEETA DEVI
|
3145026WL061870
|
SEETA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959470
|
|
MS SEETA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-002-001/1325
(नेवढ़िया)
|
3145026000NRG23011120220449277
|
02/11/2022
|
CHHAVI DEVI
|
3145026WL061872
|
CHHAVI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959471
|
|
MISS CHHABBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-002-001/085
(नेवढ़िया)
|
3145026000NRG23011120220449241
|
02/11/2022
|
RANJAN
|
3145026WL061867
|
RANJAN
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959463
|
|
MR SAJJAN KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-002-001/094
(नेवढ़िया)
|
3145026000NRG23011120220449242
|
02/11/2022
|
LALLA RAM
|
3145026WL061867
|
LALLA RAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959460
|
|
MRS LALLA RAM
|
()
|
|
10
|
MEJA
|
UP-45-026-002-001/1009
(नेवढ़िया)
|
3145026000NRG23011120220449248
|
02/11/2022
|
KISHUN DEVI
|
3145026WL061868
|
KISHUN DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959466
|
|
MRS KISHUN DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-002-001/1051
(नेवढ़िया)
|
3145026000NRG23011120220449266
|
02/11/2022
|
SUDHARA DEVI
|
3145026WL061871
|
SUDHARA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959457
|
|
MRS SUGHARA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-002-001/1137
(नेवढ़िया)
|
3145026000NRG23011120220449243
|
02/11/2022
|
RADHA DEVI
|
3145026WL061867
|
RADHA DEVI
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614959453
|
|
MRS RADHA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-002-001/1150
(नेवढ़िया)
|
3145026000NRG23011120220449244
|
02/11/2022
|
SHILA DEVI
|
3145026WL061867
|
SHILA DEVI
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614959452
|
|
MRS SHEELA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-002-001/1185
(नेवढ़िया)
|
3145026000NRG23011120220449278
|
02/11/2022
|
SAMEERA DEVI
|
3145026WL061873
|
SAMEERA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959465
|
|
MRS SAMIRA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-002-001/1187
(नेवढ़िया)
|
3145026000NRG23011120220449273
|
02/11/2022
|
SUNITA DEVI
|
3145026WL061872
|
SUNITA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6614959435
|
No Such Account
|
|
|
|
16
|
MEJA
|
UP-45-026-002-001/1190
(नेवढ़िया)
|
3145026000NRG23011120220449267
|
02/11/2022
|
MAMATA
|
3145026WL061871
|
MAMATA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959464
|
|
MRS MAMTA I
|
()
|
|
17
|
MEJA
|
UP-45-026-002-001/1191
(नेवढ़िया)
|
3145026000NRG23011120220449261
|
02/11/2022
|
SUNITA
|
3145026WL061870
|
SUNITA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959469
|
|
MR VISHNU SHANKAR
|
()
|
|
18
|
MEJA
|
UP-45-026-002-001/1192
(नेवढ़िया)
|
3145026000NRG23011120220449262
|
02/11/2022
|
NISHA DEVI
|
3145026WL061870
|
NISHA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959462
|
|
MRS NISHA KUMARI
|
()
|
|
19
|
MEJA
|
UP-45-026-002-001/1213
(नेवढ़िया)
|
3145026000NRG23011120220449254
|
02/11/2022
|
MANJU DEVI
|
3145026WL061869
|
MANJU DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959449
|
|
MRS MANJU DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-002-001/1218
(नेवढ़िया)
|
3145026000NRG23011120220449255
|
02/11/2022
|
KUMARI KANCHAN
|
3145026WL061869
|
KUMARI KANCHAN
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959448
|
|
MS KANCHAN KANCHAN
|
()
|
|
21
|
MEJA
|
UP-45-026-002-001/1222
(नेवढ़िया)
|
3145026000NRG23011120220449268
|
02/11/2022
|
MANJU DEVI
|
3145026WL061871
|
MANJU DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959450
|
|
MISS MANJU DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-002-001/1240
(नेवढ़िया)
|
3145026000NRG23011120220449269
|
02/11/2022
|
PAN KALI
|
3145026WL061871
|
PAN KALI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959442
|
|
MRS PANKALI
|
()
|
|
23
|
MEJA
|
UP-45-026-002-001/1256
(नेवढ़िया)
|
3145026000NRG23011120220449249
|
02/11/2022
|
SINDHU DEVI
|
3145026WL061868
|
SINDHU DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959454
|
|
MRS SINDU DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-002-001/1262
(नेवढ़िया)
|
3145026000NRG23011120220449237
|
02/11/2022
|
HARISHCHANDRA
|
3145026WL061866
|
HARISHCHANDRA
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614959446
|
|
MRS GYAN DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-002-001/1288
(नेवढ़िया)
|
3145026000NRG23011120220449263
|
02/11/2022
|
KALUIYA
|
3145026WL061870
|
KALUIYA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959444
|
|
MRS KALUIYA
|
()
|
|
26
|
MEJA
|
UP-45-026-002-001/1291
(नेवढ़िया)
|
3145026000NRG23011120220449250
|
02/11/2022
|
NEHA DEVI
|
3145026WL061868
|
NEHA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959461
|
|
MRS NEHA N
|
()
|
|
27
|
MEJA
|
UP-45-026-002-001/1297
(नेवढ़िया)
|
3145026000NRG23011120220449251
|
02/11/2022
|
NANAKI
|
3145026WL061868
|
NANAKI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959443
|
|
MRS NANKI
|
()
|
|
28
|
MEJA
|
UP-45-026-002-001/1298
(नेवढ़िया)
|
3145026000NRG23011120220449276
|
02/11/2022
|
REKHA DEVI
|
3145026WL061872
|
REKHA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959459
|
|
MRS REKHA R
|
()
|
|
29
|
MEJA
|
UP-45-026-002-001/1299
(नेवढ़िया)
|
3145026000NRG23011120220449264
|
02/11/2022
|
GULAB KALI
|
3145026WL061870
|
GULAB KALI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959439
|
|
MRS GULAB KALI
|
()
|
|
30
|
MEJA
|
UP-45-026-002-001/1300
(नेवढ़िया)
|
3145026000NRG23011120220449265
|
02/11/2022
|
SEEMA DEVI
|
3145026WL061870
|
SEEMA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959458
|
|
MRS SEEMA DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-002-001/1304
(नेवढ़िया)
|
3145026000NRG23011120220449256
|
02/11/2022
|
KAMLA DEVI
|
3145026WL061869
|
KAMLA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959441
|
|
MISS KAMALA
|
()
|
|
32
|
MEJA
|
UP-45-026-002-001/1307
(नेवढ़िया)
|
3145026000NRG23011120220449257
|
02/11/2022
|
SUJEET KUMAR
|
3145026WL061869
|
SUJEET KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959451
|
|
MR SUJEET KUMAR
|
()
|
|
33
|
MEJA
|
UP-45-026-002-001/1313
(नेवढ़िया)
|
3145026000NRG23011120220449258
|
02/11/2022
|
HEM LATA
|
3145026WL061869
|
HEM LATA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959437
|
|
MRS HEM LATA
|
()
|
|
34
|
MEJA
|
UP-45-026-002-001/1316
(नेवढ़िया)
|
3145026000NRG23011120220449259
|
02/11/2022
|
SANGEET ADEVI
|
3145026WL061869
|
SANGEET ADEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959440
|
|
MR SANGEETA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-002-001/1321
(नेवढ़िया)
|
3145026000NRG23011120220449245
|
02/11/2022
|
CHAMELA DEVI
|
3145026WL061867
|
CHAMELA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959436
|
|
MRS CHAMELA DEVI
|
()
|
|
36
|
MEJA
|
UP-45-026-002-001/1331
(नेवढ़िया)
|
3145026000NRG23011120220449238
|
02/11/2022
|
NEETU
|
3145026WL061866
|
NEETU
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614959455
|
|
MS NITU N
|
()
|
|
37
|
MEJA
|
UP-45-026-002-001/145
(नेवढ़िया)
|
3145026000NRG23011120220449270
|
02/11/2022
|
SHYAM NARAYAN
|
3145026WL061871
|
SHYAM NARAYAN
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959445
|
|
MR SHYAM NARAYAN
|
()
|
|
38
|
MEJA
|
UP-45-026-002-001/1526
(नेवढ़िया)
|
3145026000NRG23011120220449246
|
02/11/2022
|
HARI SANKAR
|
3145026WL061867
|
HARI SANKAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959467
|
|
MRS SINGHORA DEVI
|
()
|
|
39
|
MEJA
|
UP-45-026-002-001/205
(नेवढ़िया)
|
3145026000NRG23011120220449252
|
02/11/2022
|
KOMAL CHANDRA
|
3145026WL061868
|
KOMAL CHANDRA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959438
|
|
MR KOMALCHANDR
|
()
|
|
40
|
MEJA
|
UP-45-026-002-001/268
(नेवढ़िया)
|
3145026000NRG23011120220449271
|
02/11/2022
|
TULASHI DEVI
|
3145026WL061871
|
TULASHI DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959456
|
|
MRS DHAN TULASI
|
()
|
|
41
|
MEJA
|
UP-45-026-002-001/330
(नेवढ़िया)
|
3145026000NRG23011120220449240
|
02/11/2022
|
JITENDRA KUMAR
|
3145026WL061866
|
JITENDRA KUMAR
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614959468
|
|
MR JITENDRA KUMAR BIND
|
()
|
|
42
|
MEJA
|
UP-45-026-002-001/389
(नेवढ़िया)
|
3145026000NRG23011120220449253
|
02/11/2022
|
ANJU DEVI
|
3145026WL061868
|
ANJU DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614959447
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88395
|
88395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105861
|
105861
|
|
|
|
|
|
|
|