|
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-45-026-035-001/315
(अमोरा)
|
3145026000NRG23250420220016484
|
26/04/2022
|
POONAM SAROJ
|
3145026WL003854
|
POONAM SAROJ
|
00045
|
BARB0KATHAU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184234
|
|
POONAMSAROJ
|
()
|
|
2
|
MEJA
|
UP-45-026-035-001/355
(अमोरा)
|
3145026000NRG23260420220017233
|
26/04/2022
|
ROHIT KUMAR
|
3145026WL004008
|
ROHIT KUMAR
|
00045
|
BARB0KATHAU
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184235
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-035-001/132
(अमोरा)
|
3145026000NRG23260420220017319
|
26/04/2022
|
RAMESH CHANDRA
|
3145026WL004020
|
RAMESH CHANDRA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184209
|
|
RAMESHCHANDRA
|
()
|
|
4
|
MEJA
|
UP-45-026-035-001/132
(अमोरा)
|
3145026000NRG23260420220017320
|
26/04/2022
|
SARITA DEVI
|
3145026WL004020
|
SARITA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184236
|
|
SARITADEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-035-001/177
(अमोरा)
|
3145026000NRG23260420220017321
|
26/04/2022
|
KHAJANCHI
|
3145026WL004020
|
KHAJANCHI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184208
|
|
KHAJANCHI
|
()
|
|
6
|
MEJA
|
UP-45-026-035-001/201
(अमोरा)
|
3145026000NRG23250420220016482
|
26/04/2022
|
BITOLA DEVI
|
3145026WL003854
|
BITOLA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184216
|
|
BITOLADEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-035-001/212
(अमोरा)
|
3145026000NRG23250420220016483
|
26/04/2022
|
SANJIV
|
3145026WL003854
|
SANJIV
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184221
|
|
SANJIV
|
()
|
|
8
|
MEJA
|
UP-45-026-035-001/325
(अमोरा)
|
3145026000NRG23260420220017231
|
26/04/2022
|
SHANTI DEVI
|
3145026WL004008
|
SHANTI DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184210
|
|
SHANTIDEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-035-001/342
(अमोरा)
|
3145026000NRG23260420220017322
|
26/04/2022
|
DHARMENDRA KUMAR
|
3145026WL004020
|
DHARMENDRA KUMAR
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184223
|
|
DHARMENDRAKUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-035-001/355
(अमोरा)
|
3145026000NRG23260420220017232
|
26/04/2022
|
NEHA
|
3145026WL004008
|
NEHA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184220
|
|
NEHA
|
()
|
|
11
|
MEJA
|
UP-45-026-035-001/371
(अमोरा)
|
3145026000NRG23260420220017193
|
26/04/2022
|
KULDIP
|
3145026WL004003
|
KULDIP
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184238
|
|
KULDIP
|
()
|
|
12
|
MEJA
|
UP-45-026-035-001/372
(अमोरा)
|
3145026000NRG23250420220016509
|
26/04/2022
|
SUNITA
|
3145026WL003856
|
SUNITA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184213
|
|
SUNITA
|
()
|
|
13
|
MEJA
|
UP-45-026-035-001/384
(अमोरा)
|
3145026000NRG23250420220016485
|
26/04/2022
|
CHAMELA DEVI
|
3145026WL003854
|
CHAMELA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184237
|
|
CHAMELADEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-035-001/402
(अमोरा)
|
3145026000NRG23250420220016510
|
26/04/2022
|
SANGITA DEVI
|
3145026WL003856
|
SANGITA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184215
|
|
SANGITADEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-035-001/424
(अमोरा)
|
3145026000NRG23260420220017234
|
26/04/2022
|
BABITA DEVI
|
3145026WL004008
|
BABITA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184222
|
|
BABITADEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-035-002/174
(अमोरा)
|
3145026000NRG23250420220016486
|
26/04/2022
|
ANITA DEVI
|
3145026WL003854
|
ANITA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184218
|
|
ANITADEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-035-002/174
(अमोरा)
|
3145026000NRG23250420220016487
|
26/04/2022
|
ANITA DEVI
|
3145026WL003854
|
ANITA DEVI
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921184219
|
|
ANITADEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-035-002/398
(अमोरा)
|
3145026000NRG23260420220017324
|
26/04/2022
|
RAJ KUMARI
|
3145026WL004020
|
RAJ KUMARI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184212
|
|
RAJKUMARI
|
()
|
|
19
|
MEJA
|
UP-45-026-035-002/404
(अमोरा)
|
3145026000NRG23260420220017196
|
26/04/2022
|
KHEMIYA
|
3145026WL004003
|
KHEMIYA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184214
|
|
KHEMIYA
|
()
|
|
20
|
MEJA
|
UP-45-026-035-002/431
(अमोरा)
|
3145026000NRG23260420220017325
|
26/04/2022
|
GEETA
|
3145026WL004020
|
GEETA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184217
|
|
GEETA
|
()
|
|
21
|
MEJA
|
UP-45-026-035-002/436
(अमोरा)
|
3145026000NRG23250420220016512
|
26/04/2022
|
PRADEEP KUMAR
|
3145026WL003856
|
PRADEEP KUMAR
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184211
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
22
|
MEJA
|
UP-45-026-035-002/250
(अमोरा)
|
3145026000NRG23260420220017194
|
26/04/2022
|
RAJPATTI
|
3145026WL004003
|
RAJPATTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184233
|
|
RAJPATTI
|
()
|
|
23
|
MEJA
|
UP-45-026-035-002/397
(अमोरा)
|
3145026000NRG23260420220017195
|
26/04/2022
|
RAJ KUMARI
|
3145026WL004003
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184232
|
|
RAJKUMARI
|
()
|
|
24
|
MEJA
|
UP-45-026-035-002/430
(अमोरा)
|
3145026000NRG23250420220016511
|
26/04/2022
|
SATTI DEVI
|
3145026WL003856
|
SATTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184230
|
|
SATTIDEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-035-002/437
(अमोरा)
|
3145026000NRG23260420220017197
|
26/04/2022
|
NAJIBUN
|
3145026WL004003
|
NAJIBUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184231
|
|
NAJIBUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
26
|
MEJA
|
UP-45-026-035-001/456
(अमोरा)
|
3145026000NRG23260420220017235
|
26/04/2022
|
NIRJALA DEVI
|
3145026WL004008
|
NIRJALA DEVI
|
00415
|
SBIN0001164
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184224
|
|
MS NIRJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
27
|
MEJA
|
UP-45-026-012-003/197
(तिगजा)
|
3145026000NRG23260420220017183
|
26/04/2022
|
ABHISHEK KUMAR
|
3145026WL004001
|
ABHISHEK KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921184227
|
|
MR ABHISHEK KUMAR
|
()
|
|
28
|
MEJA
|
UP-45-026-035-002/328
(अमोरा)
|
3145026000NRG23250420220016489
|
26/04/2022
|
ARTI DEVI
|
3145026WL003854
|
ARTI DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921184226
|
|
MRS ARATI DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-035-002/328
(अमोरा)
|
3145026000NRG23250420220016488
|
26/04/2022
|
ARTI DEVI
|
3145026WL003854
|
ARTI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184225
|
|
MRS ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
30
|
MEJA
|
UP-45-026-035-001/342
(अमोरा)
|
3145026000NRG23260420220017323
|
26/04/2022
|
REKHA DEVI
|
3145026WL004020
|
REKHA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184229
|
|
MRS REKHA K
|
()
|
|
31
|
MEJA
|
UP-45-026-035-001/456
(अमोरा)
|
3145026000NRG23260420220017236
|
26/04/2022
|
SUBHASH CHANDRA
|
3145026WL004008
|
SUBHASH CHANDRA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921184228
|
|
MR SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|