|
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-45-026-003-002/398
(लोटाढ़)
|
3145026000NRG23250520220073396
|
25/05/2022
|
AJAY YADAV
|
3145026WL014031
|
AJAY YADAV
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411816
|
|
AJAYYADAV
|
()
|
|
2
|
MEJA
|
UP-45-026-003-002/416
(लोटाढ़)
|
3145026000NRG23250520220073403
|
25/05/2022
|
NAND LAL
|
3145026WL014031
|
NAND LAL
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411815
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-003-002/128
(लोटाढ़)
|
3145026000NRG23250520220073385
|
25/05/2022
|
REKHA DEVI
|
3145026WL014031
|
REKHA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411817
|
|
MISS KUMARI REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-003-002/112
(लोटाढ़)
|
3145026000NRG23250520220073381
|
25/05/2022
|
AJAY KUMAR
|
3145026WL014031
|
AJAY KUMAR
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411837
|
|
MR AJAY KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-003-002/112
(लोटाढ़)
|
3145026000NRG23250520220073382
|
25/05/2022
|
ANUPA
|
3145026WL014031
|
ANUPA
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411835
|
|
MRS ANUPA I
|
()
|
|
6
|
MEJA
|
UP-45-026-003-002/127
(लोटाढ़)
|
3145026000NRG23250520220073383
|
25/05/2022
|
BHOLA NATH
|
3145026WL014031
|
BHOLA NATH
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411833
|
|
MR BHOLANATH VARMA
|
()
|
|
7
|
MEJA
|
UP-45-026-003-002/128
(लोटाढ़)
|
3145026000NRG23250520220073384
|
25/05/2022
|
SURAJ PRAKASH
|
3145026WL014031
|
SURAJ PRAKASH
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411836
|
|
MR SURAJ KUMAR VARMA
|
()
|
|
8
|
MEJA
|
UP-45-026-003-002/140
(लोटाढ़)
|
3145026000NRG23250520220073387
|
25/05/2022
|
SEETA RAM
|
3145026WL014031
|
SEETA RAM
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411821
|
|
MR SITA RAM
|
()
|
|
9
|
MEJA
|
UP-45-026-003-002/140
(लोटाढ़)
|
3145026000NRG23250520220073386
|
25/05/2022
|
SUNDARI DEVI
|
3145026WL014031
|
SUNDARI DEVI
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411829
|
|
MRS SUNDRI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-003-002/182
(लोटाढ़)
|
3145026000NRG23250520220073388
|
25/05/2022
|
SHIV NATH
|
3145026WL014031
|
SHIV NATH
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411823
|
|
SHIV NATH VERMA
|
()
|
|
11
|
MEJA
|
UP-45-026-003-002/28
(लोटाढ़)
|
3145026000NRG23250520220073391
|
25/05/2022
|
SHARDA DEVI
|
3145026WL014031
|
SHARDA DEVI
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411838
|
|
MRS SHARADA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-003-002/389
(लोटाढ़)
|
3145026000NRG23250520220073393
|
25/05/2022
|
INDRA KALI
|
3145026WL014031
|
INDRA KALI
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411834
|
|
MRS INDRAKALI
|
()
|
|
13
|
MEJA
|
UP-45-026-003-002/389
(लोटाढ़)
|
3145026000NRG23250520220073392
|
25/05/2022
|
INDRA MANI YADAV
|
3145026WL014031
|
INDRA MANI YADAV
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411824
|
|
MR INDRA MANI YADAV
|
()
|
|
14
|
MEJA
|
UP-45-026-003-002/390
(लोटाढ़)
|
3145026000NRG23250520220073394
|
25/05/2022
|
MOTI LAL
|
3145026WL014031
|
MOTI LAL
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411819
|
|
MRS MOTILAL
|
()
|
|
15
|
MEJA
|
UP-45-026-003-002/397
(लोटाढ़)
|
3145026000NRG23250520220073395
|
25/05/2022
|
RAJANISH KUMAR YADAV
|
3145026WL014031
|
RAJANISH KUMAR YADAV
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411831
|
|
MR RAJNEESH KUMAR YADAV
|
()
|
|
16
|
MEJA
|
UP-45-026-003-002/399
(लोटाढ़)
|
3145026000NRG23250520220073397
|
25/05/2022
|
MAL CHANDRA
|
3145026WL014031
|
MAL CHANDRA
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411820
|
|
MR MAL CHANDRA
|
()
|
|
17
|
MEJA
|
UP-45-026-003-002/399
(लोटाढ़)
|
3145026000NRG23250520220073398
|
25/05/2022
|
SHYAM KUMARI
|
3145026WL014031
|
SHYAM KUMARI
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411818
|
|
SMTSHYAM KUMARI
|
()
|
|
18
|
MEJA
|
UP-45-026-003-002/400
(लोटाढ़)
|
3145026000NRG23250520220073399
|
25/05/2022
|
RAJESH VARMA
|
3145026WL014031
|
RAJESH VARMA
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411828
|
|
MR RAJESH KUMAR
|
()
|
|
19
|
MEJA
|
UP-45-026-003-002/401
(लोटाढ़)
|
3145026000NRG23250520220073400
|
25/05/2022
|
PRAKASH CHANDRA
|
3145026WL014031
|
PRAKASH CHANDRA
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411827
|
|
MR PRAKASH CHANDRA
|
()
|
|
20
|
MEJA
|
UP-45-026-003-002/405
(लोटाढ़)
|
3145026000NRG23250520220073401
|
25/05/2022
|
RAJENDRA PRASAD
|
3145026WL014031
|
RAJENDRA PRASAD
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411822
|
|
MR RAJENDRA PRASAD YADAV
|
()
|
|
21
|
MEJA
|
UP-45-026-003-002/405
(लोटाढ़)
|
3145026000NRG23250520220073402
|
25/05/2022
|
VIJAY KUMARI
|
3145026WL014031
|
VIJAY KUMARI
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411839
|
|
MRS VIJAY KUMARI
|
()
|
|
22
|
MEJA
|
UP-45-026-003-002/432
(लोटाढ़)
|
3145026000NRG23250520220073404
|
25/05/2022
|
CHAMELA DEVI
|
3145026WL014031
|
CHAMELA DEVI
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411832
|
|
MR SHESHMANI
|
()
|
|
23
|
MEJA
|
UP-45-026-003-002/8
(लोटाढ़)
|
3145026000NRG23250520220073408
|
25/05/2022
|
GEETA DEVI
|
3145026WL014031
|
GEETA DEVI
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411830
|
|
MRS GEETA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-003-002/8
(लोटाढ़)
|
3145026000NRG23250520220073407
|
25/05/2022
|
MAHESH KUMAR
|
3145026WL014031
|
MAHESH KUMAR
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411826
|
|
MR MAHESH KUMAR
|
()
|
|
25
|
MEJA
|
UP-45-026-064-002/445
(लोटाढ़)
|
3145026000NRG23250520220073409
|
25/05/2022
|
SHYAM JI YADAV
|
3145026WL014031
|
SHYAM JI YADAV
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819411825
|
|
MR SHAYAM JEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|