|
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-45-026-030-001/008
(तेंदुआकला)
|
3145026000NRG23080920220361464
|
08/09/2022
|
MEENA DEVI
|
3145026WL048776
|
MEENA DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818116
|
|
MEENA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-030-001/031
(तेंदुआकला)
|
3145026000NRG23080920220361492
|
08/09/2022
|
RAM DULARI
|
3145026WL048781
|
RAM DULARI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818117
|
|
RAM DULARI
|
()
|
|
3
|
MEJA
|
UP-45-026-030-001/087
(तेंदुआकला)
|
3145026000NRG23080920220361564
|
08/09/2022
|
LALTI DEVI
|
3145026WL048793
|
LALTI DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818118
|
|
LALTI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-030-001/295
(तेंदुआकला)
|
3145026000NRG23080920220361476
|
08/09/2022
|
MUNNI DEVI
|
3145026WL048778
|
MUNNI DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818115
|
|
MUNNI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-030-001/331
(तेंदुआकला)
|
3145026000NRG23080920220361567
|
08/09/2022
|
LAL JI
|
3145026WL048793
|
LAL JI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818114
|
|
LAL JI
|
()
|
|
6
|
MEJA
|
UP-45-026-030-001/347
(तेंदुआकला)
|
3145026000NRG23080920220361489
|
08/09/2022
|
BUNDELA DEVI
|
3145026WL048780
|
BUNDELA DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818120
|
|
BUNDELA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-030-001/355
(तेंदुआकला)
|
3145026000NRG23080920220361484
|
08/09/2022
|
LAXMINA
|
3145026WL048779
|
LAXMINA
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818121
|
|
LAXMINA
|
()
|
|
8
|
MEJA
|
UP-45-026-030-001/382
(तेंदुआकला)
|
3145026000NRG23080920220361491
|
08/09/2022
|
RUKHMANI
|
3145026WL048780
|
RUKHMANI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818119
|
|
RUKHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-030-001/146
(तेंदुआकला)
|
3145026000NRG23080920220361481
|
08/09/2022
|
ARCHANA
|
3145026WL048779
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818112
|
|
ARCHANA
|
()
|
|
10
|
MEJA
|
UP-45-026-030-001/364
(तेंदुआकला)
|
3145026000NRG23080920220361469
|
08/09/2022
|
AJAY KUMAR
|
3145026WL048776
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818113
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-030-001/100
(तेंदुआकला)
|
3145026000NRG23080920220361466
|
08/09/2022
|
SHIV LOCHAN
|
3145026WL048776
|
SHIV LOCHAN
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818124
|
|
MR SHIV LOCHAN
|
()
|
|
12
|
MEJA
|
UP-45-026-030-001/300
(तेंदुआकला)
|
3145026000NRG23080920220361482
|
08/09/2022
|
REETA DEVI
|
3145026WL048779
|
REETA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818125
|
|
MRS REETA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-030-001/319
(तेंदुआकला)
|
3145026000NRG23080920220361483
|
08/09/2022
|
GYANENDRA KUMAR
|
3145026WL048779
|
GYANENDRA KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818123
|
|
MR GYANENDRA KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-030-001/385
(तेंदुआकला)
|
3145026000NRG23080920220361485
|
08/09/2022
|
HARIKANT
|
3145026WL048779
|
HARIKANT
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740818122
|
|
MR HARI KANT DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-030-001/050
(तेंदुआकला)
|
3145026000NRG23080920220361465
|
08/09/2022
|
HIRAWATI
|
3145026WL048776
|
HIRAWATI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818135
|
|
MRS HEERAVATEE DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-030-001/180
(तेंदुआकला)
|
3145026000NRG23080920220361487
|
08/09/2022
|
RESHMA DEVI
|
3145026WL048780
|
RESHMA DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818126
|
|
MRS RESHAM DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-030-001/205
(तेंदुआकला)
|
3145026000NRG23080920220361472
|
08/09/2022
|
SANGEETA
|
3145026WL048777
|
SANGEETA
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818131
|
|
MRS SANGITA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-030-001/290
(तेंदुआकला)
|
3145026000NRG23080920220361565
|
08/09/2022
|
SURMILA
|
3145026WL048793
|
SURMILA
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818136
|
|
MRS SURMILA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-030-001/299
(तेंदुआकला)
|
3145026000NRG23080920220361477
|
08/09/2022
|
MANJU DEVI
|
3145026WL048778
|
MANJU DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818139
|
|
MRS MANJU DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-030-001/307
(तेंदुआकला)
|
3145026000NRG23080920220361478
|
08/09/2022
|
SHAMSHAD BEGAM
|
3145026WL048778
|
SHAMSHAD BEGAM
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818133
|
|
MRS SAMASHAD BEGAM
|
()
|
|
21
|
MEJA
|
UP-45-026-030-001/314
(तेंदुआकला)
|
3145026000NRG23080920220361479
|
08/09/2022
|
JAIKALI DEVI
|
3145026WL048778
|
JAIKALI DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818142
|
|
MRS JAIKALLI DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-030-001/331
(तेंदुआकला)
|
3145026000NRG23080920220361566
|
08/09/2022
|
LAXMI DEVI
|
3145026WL048793
|
LAXMI DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818140
|
|
MRS ISRAJI DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-030-001/345
(तेंदुआकला)
|
3145026000NRG23080920220361488
|
08/09/2022
|
CHANDRAMA
|
3145026WL048780
|
CHANDRAMA
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818134
|
|
MRS CHANDRAMA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-030-001/353
(तेंदुआकला)
|
3145026000NRG23080920220361568
|
08/09/2022
|
ANJORA DEVI
|
3145026WL048793
|
ANJORA DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Rejected
|
16/09/2022
|
|
4740818137
|
No Such Account
|
|
|
|
25
|
MEJA
|
UP-45-026-030-001/358
(तेंदुआकला)
|
3145026000NRG23080920220361473
|
08/09/2022
|
SEEMA
|
3145026WL048777
|
SEEMA
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818129
|
|
MRS SEEMA S
|
()
|
|
26
|
MEJA
|
UP-45-026-030-001/360
(तेंदुआकला)
|
3145026000NRG23080920220361490
|
08/09/2022
|
SEETA DEV
|
3145026WL048780
|
SEETA DEV
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818127
|
|
MRS SEETA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-030-001/375
(तेंदुआकला)
|
3145026000NRG23080920220361569
|
08/09/2022
|
POOJA DEVI
|
3145026WL048793
|
POOJA DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818132
|
|
MRS POOJA DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-030-001/381
(तेंदुआकला)
|
3145026000NRG23080920220361480
|
08/09/2022
|
ANITA DEVI
|
3145026WL048778
|
ANITA DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818141
|
|
MRS ANITA DEVI ADIWASHI
|
()
|
|
29
|
MEJA
|
UP-45-026-030-001/392
(तेंदुआकला)
|
3145026000NRG23080920220361474
|
08/09/2022
|
LATA
|
3145026WL048777
|
LATA
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818128
|
|
MRS LATA L
|
()
|
|
30
|
MEJA
|
UP-45-026-030-001/394
(तेंदुआकला)
|
3145026000NRG23080920220361475
|
08/09/2022
|
SUNITA
|
3145026WL048777
|
SUNITA
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818130
|
|
MRS SUNEETA DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-030-002/82
(तेंदुआकला)
|
3145026000NRG23080920220361486
|
08/09/2022
|
FARIDA
|
3145026WL048779
|
FARIDA
|
00415
|
SBIN0009555
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4740818138
|
|
MRS FARIDA F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|