|
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-45-026-004-001/038
(पिपरांव)
|
3145026000NRG23020720220179878
|
02/07/2022
|
SUKHAPATIYA
|
3145026WL025332
|
SUKHAPATIYA
|
00045
|
BARB0JARIXX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2913645999
|
|
SUKHAPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-001/215
(पिपरांव)
|
3145026000NRG23020720220179902
|
02/07/2022
|
RAJKALI
|
3145026WL025332
|
RAJKALI
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646003
|
|
RAJKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-004-001/256
(पिपरांव)
|
3145026000NRG23020720220179904
|
02/07/2022
|
VIMALA
|
3145026WL025332
|
VIMALA
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646002
|
|
VIMALA
|
()
|
|
4
|
MEJA
|
UP-45-026-004-001/279
(पिपरांव)
|
3145026000NRG23020720220179914
|
02/07/2022
|
RAMESH
|
3145026WL025332
|
RAMESH
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646001
|
|
RAMESH
|
()
|
|
5
|
MEJA
|
UP-45-026-004-001/645
(पिपरांव)
|
3145026000NRG23020720220179926
|
02/07/2022
|
BUDDH SEN
|
3145026WL025332
|
BUDDH SEN
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646000
|
|
BUDDH SEN
|
()
|
|
6
|
MEJA
|
UP-45-026-004-001/648
(पिपरांव)
|
3145026000NRG23020720220179927
|
02/07/2022
|
JAMUNA PRASAD
|
3145026WL025332
|
JAMUNA PRASAD
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646005
|
|
JAMUNA PRASAD
|
()
|
|
7
|
MEJA
|
UP-45-026-004-001/654
(पिपरांव)
|
3145026000NRG23020720220179929
|
02/07/2022
|
SANGEETA DEVI
|
3145026WL025332
|
SANGEETA DEVI
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646004
|
|
SANGEETA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-004-001/654
(पिपरांव)
|
3145026000NRG23020720220179930
|
02/07/2022
|
SHIV BABU
|
3145026WL025332
|
SHIV BABU
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646025
|
|
SHIV BABU
|
()
|
|
9
|
MEJA
|
UP-45-026-004-001/688
(पिपरांव)
|
3145026000NRG23020720220179931
|
02/07/2022
|
RAM BABU
|
3145026WL025332
|
RAM BABU
|
00045
|
BARB0PEERIA
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646006
|
|
RAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-004-001/032
(पिपरांव)
|
3145026000NRG23020720220179874
|
02/07/2022
|
SUSHEELA DEVI
|
3145026WL025332
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645995
|
|
SUSHEELA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-004-001/052
(पिपरांव)
|
3145026000NRG23020720220179885
|
02/07/2022
|
BHARAT
|
3145026WL025332
|
BHARAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645998
|
|
BHARAT
|
()
|
|
12
|
MEJA
|
UP-45-026-004-001/136
(पिपरांव)
|
3145026000NRG23020720220179894
|
02/07/2022
|
LALLAN
|
3145026WL025332
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645997
|
|
LALLAN
|
()
|
|
13
|
MEJA
|
UP-45-026-004-001/137
(पिपरांव)
|
3145026000NRG23020720220179895
|
02/07/2022
|
DHANIYA
|
3145026WL025332
|
DHANIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646027
|
|
DHANIYA
|
()
|
|
14
|
MEJA
|
UP-45-026-004-001/273
(पिपरांव)
|
3145026000NRG23020720220179910
|
02/07/2022
|
ISHWAR PRASAD
|
3145026WL025332
|
ISHWAR PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645996
|
|
ISHWAR PRASAD
|
()
|
|
15
|
MEJA
|
UP-45-026-004-001/389
(पिपरांव)
|
3145026000NRG23020720220179916
|
02/07/2022
|
RAJESH
|
3145026WL025332
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646026
|
|
RAJESH
|
()
|
|
16
|
MEJA
|
UP-45-026-004-001/639
(पिपरांव)
|
3145026000NRG23020720220179924
|
02/07/2022
|
REKHA DEVI
|
3145026WL025332
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913645994
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-004-001/278
(पिपरांव)
|
3145026000NRG23020720220179913
|
02/07/2022
|
RAM KALI
|
3145026WL025332
|
RAM KALI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646007
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-004-001/033
(पिपरांव)
|
3145026000NRG23020720220179875
|
02/07/2022
|
PUSHPA DEVI
|
3145026WL025332
|
PUSHPA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646017
|
|
MRS GEETA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-004-001/259
(पिपरांव)
|
3145026000NRG23020720220179905
|
02/07/2022
|
SAROJ KUMARI
|
3145026WL025332
|
SAROJ KUMARI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646013
|
|
MRS SAROJ KUMARI
|
()
|
|
20
|
MEJA
|
UP-45-026-004-001/263
(पिपरांव)
|
3145026000NRG23020720220179908
|
02/07/2022
|
RAMRATI
|
3145026WL025332
|
RAMRATI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646019
|
|
MRS RAMRATI RAMRATI
|
()
|
|
21
|
MEJA
|
UP-45-026-004-001/263
(पिपरांव)
|
3145026000NRG23020720220179907
|
02/07/2022
|
SUGGI LAL
|
3145026WL025332
|
SUGGI LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646018
|
|
MR SUGGI LAL
|
()
|
|
22
|
MEJA
|
UP-45-026-004-001/494
(पिपरांव)
|
3145026000NRG23020720220179921
|
02/07/2022
|
RAM ABHILASH
|
3145026WL025332
|
RAM ABHILASH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646014
|
|
MR RAM ABHILASH
|
()
|
|
23
|
MEJA
|
UP-45-026-004-001/494
(पिपरांव)
|
3145026000NRG23020720220179920
|
02/07/2022
|
SAVITRI DEVI
|
3145026WL025332
|
SAVITRI DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646022
|
|
MRS SAVITRI DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-004-001/642
(पिपरांव)
|
3145026000NRG23020720220179925
|
02/07/2022
|
SHASHI KANT
|
3145026WL025332
|
SHASHI KANT
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646016
|
|
MR SHASHI KANT
|
()
|
|
25
|
MEJA
|
UP-45-026-004-001/688
(पिपरांव)
|
3145026000NRG23020720220179932
|
02/07/2022
|
SAVITA DEVI
|
3145026WL025332
|
SAVITA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646021
|
|
MRS SAVITA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-004-001/689
(पिपरांव)
|
3145026000NRG23020720220179934
|
02/07/2022
|
GEETA DEVI
|
3145026WL025332
|
GEETA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646015
|
|
MRS GEETA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-004-001/689
(पिपरांव)
|
3145026000NRG23020720220179933
|
02/07/2022
|
OM PRAKASH
|
3145026WL025332
|
OM PRAKASH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646024
|
|
MR OM PRAKASH
|
()
|
|
28
|
MEJA
|
UP-45-026-004-002/022
(पिपरांव)
|
3145026000NRG23020720220179936
|
02/07/2022
|
SIYA RAM
|
3145026WL025332
|
SIYA RAM
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646023
|
|
MR SIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-004-001/279
(पिपरांव)
|
3145026000NRG23020720220179915
|
02/07/2022
|
Reeta Devi
|
3145026WL025332
|
Reeta Devi
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646020
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
MEJA
|
UP-45-026-004-001/032
(पिपरांव)
|
3145026000NRG23020720220179873
|
02/07/2022
|
RAM SAJIWAN
|
3145026WL025332
|
RAM SAJIWAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646011
|
|
RAM SAJIWAN
|
()
|
|
31
|
MEJA
|
UP-45-026-004-001/195
(पिपरांव)
|
3145026000NRG23020720220179900
|
02/07/2022
|
SURESH KUMAR
|
3145026WL025332
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646008
|
|
SURESH KUMAR
|
()
|
|
32
|
MEJA
|
UP-45-026-004-001/450
(पिपरांव)
|
3145026000NRG23020720220179919
|
02/07/2022
|
RAJ KUMARI
|
3145026WL025332
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646009
|
|
RAJ KUMARI
|
()
|
|
33
|
MEJA
|
UP-45-026-004-001/536
(पिपरांव)
|
3145026000NRG23020720220179922
|
02/07/2022
|
UPASANA
|
3145026WL025332
|
UPASANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646010
|
|
UPASANA
|
()
|
|
34
|
MEJA
|
UP-45-026-004-001/648
(पिपरांव)
|
3145026000NRG23020720220179928
|
02/07/2022
|
BAVITA
|
3145026WL025332
|
BAVITA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913646012
|
|
BAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|