|
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-45-026-032-003/031
(मई कला)
|
3145026000NRG23201020220433453
|
20/10/2022
|
BUDDHIRAJ
|
3145026WL059859
|
BUDDHIRAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615669729
|
|
BUDDHIRAJ
|
()
|
|
2
|
MEJA
|
UP-45-026-032-003/182
(मई कला)
|
3145026000NRG23201020220433454
|
20/10/2022
|
HARILAL
|
3145026WL059859
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615669728
|
|
HARILAL
|
()
|
|
3
|
MEJA
|
UP-45-026-032-003/195
(मई कला)
|
3145026000NRG23201020220433460
|
20/10/2022
|
GUDIYA
|
3145026WL059859
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615669730
|
|
GUDIYA
|
()
|
|
4
|
MEJA
|
UP-45-026-032-003/196
(मई कला)
|
3145026000NRG23201020220433461
|
20/10/2022
|
ASHOK KUMAR
|
3145026WL059859
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669731
|
|
ASHOK KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-032-003/204
(मई कला)
|
3145026000NRG23201020220433465
|
20/10/2022
|
SEELA DEVI
|
3145026WL059859
|
SEELA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669735
|
|
SEELA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-032-003/212
(मई कला)
|
3145026000NRG23201020220433466
|
20/10/2022
|
KISMTUL
|
3145026WL059859
|
KISMTUL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669733
|
|
KISMTUL
|
()
|
|
7
|
MEJA
|
UP-45-026-032-003/267
(मई कला)
|
3145026000NRG23201020220433470
|
20/10/2022
|
LALTA PRASAD
|
3145026WL059859
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615669738
|
|
LALTA PRASAD
|
()
|
|
8
|
MEJA
|
UP-45-026-032-003/268
(मई कला)
|
3145026000NRG23201020220433472
|
20/10/2022
|
MALTI DEVI
|
3145026WL059859
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669734
|
|
MALTI DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-032-003/281
(मई कला)
|
3145026000NRG23201020220433474
|
20/10/2022
|
SUNITA
|
3145026WL059859
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615669732
|
|
SUNITA
|
()
|
|
10
|
MEJA
|
UP-45-026-032-003/366
(मई कला)
|
3145026000NRG23201020220433476
|
20/10/2022
|
RAJESH
|
3145026WL059859
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669737
|
|
RAJESH
|
()
|
|
11
|
MEJA
|
UP-45-026-032-003/471
(मई कला)
|
3145026000NRG23201020220433481
|
20/10/2022
|
PHOTO DEVI
|
3145026WL059859
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669736
|
|
PHOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-032-003/272
(मई कला)
|
3145026000NRG23201020220433473
|
20/10/2022
|
SHIV KUMAR
|
3145026WL059859
|
SHIV KUMAR
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669740
|
|
SHIV KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-032-003/430
(मई कला)
|
3145026000NRG23201020220433479
|
20/10/2022
|
MOHAN LAL
|
3145026WL059859
|
MOHAN LAL
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669742
|
|
MOHAN LAL
|
()
|
|
14
|
MEJA
|
UP-45-026-032-003/440
(मई कला)
|
3145026000NRG23201020220433480
|
20/10/2022
|
SHUSHILA DEVI
|
3145026WL059859
|
SHUSHILA DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669739
|
|
SHUSHILA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-032-003/539
(मई कला)
|
3145026000NRG23201020220433486
|
20/10/2022
|
KAMALUDDIN
|
3145026WL059859
|
KAMALUDDIN
|
00176
|
IDIB000K730
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615669741
|
|
KAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-032-003/203
(मई कला)
|
3145026000NRG23201020220433464
|
20/10/2022
|
ASEEN ALI
|
3145026WL059859
|
ASEEN ALI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669743
|
|
MR ASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-032-003/200
(मई कला)
|
3145026000NRG23201020220433462
|
20/10/2022
|
RAKESH
|
3145026WL059859
|
RAKESH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669748
|
|
MR RAKESH RAKESH
|
()
|
|
18
|
MEJA
|
UP-45-026-032-003/482
(मई कला)
|
3145026000NRG23201020220433482
|
20/10/2022
|
RANJANA DEVI
|
3145026WL059859
|
RANJANA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669746
|
|
MRS RANJANA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-032-003/491
(मई कला)
|
3145026000NRG23201020220433483
|
20/10/2022
|
PHOOL CHANDRA
|
3145026WL059859
|
PHOOL CHANDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615669747
|
|
MR PHOOL CHANDRA
|
()
|
|
20
|
MEJA
|
UP-45-026-032-003/514
(मई कला)
|
3145026000NRG23201020220433484
|
20/10/2022
|
KAMLAVATI
|
3145026WL059859
|
KAMLAVATI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615669745
|
|
MRS KAMLAVATI
|
()
|
|
21
|
MEJA
|
UP-45-026-032-003/519
(मई कला)
|
3145026000NRG23201020220433485
|
20/10/2022
|
SANJAY KUMAR
|
3145026WL059859
|
SANJAY KUMAR
|
00415
|
SBIN0009558
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615669744
|
|
MR SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|