|
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-45-026-035-001/003
(अमोरा)
|
3145026000NRG23070620220105155
|
07/06/2022
|
SHYAM LAL URFSAYA
|
3145026WL017957
|
SHYAM LAL URFSAYA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695055
|
|
SHYAMLALURFSAYA
|
()
|
|
2
|
MEJA
|
UP-45-026-035-001/037
(अमोरा)
|
3145026000NRG23070620220105156
|
07/06/2022
|
CHAMELA DEVI
|
3145026WL017957
|
CHAMELA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695057
|
|
CHAMELADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-035-001/059
(अमोरा)
|
3145026000NRG23070620220105157
|
07/06/2022
|
PHOOTO DEVI
|
3145026WL017957
|
PHOOTO DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695062
|
|
PHOOTODEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-035-001/074
(अमोरा)
|
3145026000NRG23070620220105159
|
07/06/2022
|
RAMU
|
3145026WL017957
|
RAMU
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695066
|
|
RAMU
|
()
|
|
5
|
MEJA
|
UP-45-026-035-001/086
(अमोरा)
|
3145026000NRG23070620220105160
|
07/06/2022
|
SUNEETA
|
3145026WL017957
|
SUNEETA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695056
|
|
SUNEETA
|
()
|
|
6
|
MEJA
|
UP-45-026-035-001/223
(अमोरा)
|
3145026000NRG23070620220105161
|
07/06/2022
|
LAVKUSH
|
3145026WL017957
|
LAVKUSH
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695058
|
|
LAVKUSH
|
()
|
|
7
|
MEJA
|
UP-45-026-035-001/304
(अमोरा)
|
3145026000NRG23070620220105163
|
07/06/2022
|
SHIV PRAKASH BHARTIYA
|
3145026WL017957
|
SHIV PRAKASH BHARTIYA
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695061
|
|
SHIVPRAKASHBHARTIYA
|
()
|
|
8
|
MEJA
|
UP-45-026-035-001/425
(अमोरा)
|
3145026000NRG23070620220105165
|
07/06/2022
|
MANOJ KUMAR
|
3145026WL017957
|
MANOJ KUMAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695067
|
|
MANOJKUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-035-002/139
(अमोरा)
|
3145026000NRG23070620220105167
|
07/06/2022
|
VASEER
|
3145026WL017957
|
VASEER
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695065
|
|
VASEER
|
()
|
|
10
|
MEJA
|
UP-45-026-035-002/143
(अमोरा)
|
3145026000NRG23070620220105168
|
07/06/2022
|
HARI LAL
|
3145026WL017957
|
HARI LAL
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695064
|
|
HARILAL
|
()
|
|
11
|
MEJA
|
UP-45-026-035-002/328
(अमोरा)
|
3145026000NRG23070620220105171
|
07/06/2022
|
KUNTI DEVI
|
3145026WL017957
|
KUNTI DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695063
|
|
KUNTIDEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-035-002/446
(अमोरा)
|
3145026000NRG23070620220105172
|
07/06/2022
|
KAILASH NATH
|
3145026WL017957
|
KAILASH NATH
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695059
|
|
KAILASHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-035-002/448
(अमोरा)
|
3145026000NRG23070620220105173
|
07/06/2022
|
MO.RAJU
|
3145026WL017957
|
MO.RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224695054
|
|
MO.RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-035-001/277
(अमोरा)
|
3145026000NRG23070620220105162
|
07/06/2022
|
ANIL KUMAR
|
3145026WL017957
|
ANIL KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695060
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-035-001/425
(अमोरा)
|
3145026000NRG23070620220105164
|
07/06/2022
|
LALITA DEVI
|
3145026WL017957
|
LALITA DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224695068
|
|
KUMARI LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|