|
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-45-026-018-002/002
(बिसहिजनकला)
|
3145026000NRG23070720220194713
|
07/07/2022
|
SONIA
|
3145026WL026705
|
SONIA
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338861
|
|
SONIA
|
()
|
|
2
|
MEJA
|
UP-45-026-018-002/004
(बिसहिजनकला)
|
3145026000NRG23070720220194714
|
07/07/2022
|
MINA DEVI
|
3145026WL026705
|
MINA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338899
|
|
MINA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-018-002/005
(बिसहिजनकला)
|
3145026000NRG23070720220194716
|
07/07/2022
|
KISUN DEVI
|
3145026WL026705
|
KISUN DEVI
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006338862
|
|
KISUN DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-018-002/013
(बिसहिजनकला)
|
3145026000NRG23070720220194718
|
07/07/2022
|
VIJAY BAHADUR
|
3145026WL026705
|
VIJAY BAHADUR
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338900
|
|
VIJAY BAHADUR
|
()
|
|
5
|
MEJA
|
UP-45-026-018-002/016
(बिसहिजनकला)
|
3145026000NRG23070720220194719
|
07/07/2022
|
RAJU
|
3145026WL026705
|
RAJU
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006338864
|
|
RAJU
|
()
|
|
6
|
MEJA
|
UP-45-026-018-002/018
(बिसहिजनकला)
|
3145026000NRG23070720220194723
|
07/07/2022
|
SUSHMA DEVI
|
3145026WL026705
|
SUSHMA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338881
|
|
SUSHMA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-018-002/030
(बिसहिजनकला)
|
3145026000NRG23070720220194726
|
07/07/2022
|
DHANANJAY
|
3145026WL026705
|
DHANANJAY
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338875
|
|
DHANANJAY
|
()
|
|
8
|
MEJA
|
UP-45-026-018-002/048
(बिसहिजनकला)
|
3145026000NRG23070720220194727
|
07/07/2022
|
NIRMALA DEVI
|
3145026WL026705
|
NIRMALA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338867
|
|
NIRMALA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-018-002/049
(बिसहिजनकला)
|
3145026000NRG23070720220194728
|
07/07/2022
|
GULAB KALI
|
3145026WL026705
|
GULAB KALI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338885
|
|
GULAB KALI
|
()
|
|
10
|
MEJA
|
UP-45-026-018-002/054
(बिसहिजनकला)
|
3145026000NRG23070720220194729
|
07/07/2022
|
BHARAT
|
3145026WL026705
|
BHARAT
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338863
|
|
BHARAT
|
()
|
|
11
|
MEJA
|
UP-45-026-018-002/070
(बिसहिजनकला)
|
3145026000NRG23070720220194732
|
07/07/2022
|
SADHANA DEVI
|
3145026WL026705
|
SADHANA DEVI
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006338877
|
|
SADHANA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-018-002/070
(बिसहिजनकला)
|
3145026000NRG23070720220194731
|
07/07/2022
|
VIJAY SHANKAR
|
3145026WL026705
|
VIJAY SHANKAR
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338859
|
|
VIJAY SHANKAR
|
()
|
|
13
|
MEJA
|
UP-45-026-018-002/082
(बिसहिजनकला)
|
3145026000NRG23070720220194734
|
07/07/2022
|
BITOLA DEVI
|
3145026WL026705
|
BITOLA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338872
|
|
BITOLA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-018-002/084
(बिसहिजनकला)
|
3145026000NRG23070720220194735
|
07/07/2022
|
SUNITA BIND
|
3145026WL026705
|
SUNITA BIND
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338892
|
|
SUNITA BIND
|
()
|
|
15
|
MEJA
|
UP-45-026-018-002/085
(बिसहिजनकला)
|
3145026000NRG23070720220194737
|
07/07/2022
|
REKHA DEVI
|
3145026WL026705
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338887
|
|
REKHA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-018-002/085
(बिसहिजनकला)
|
3145026000NRG23070720220194736
|
07/07/2022
|
SHYAMKALI
|
3145026WL026705
|
SHYAMKALI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338866
|
|
SHYAMKALI
|
()
|
|
17
|
MEJA
|
UP-45-026-018-002/089
(बिसहिजनकला)
|
3145026000NRG23070720220194738
|
07/07/2022
|
PHOTO DEVI
|
3145026WL026705
|
PHOTO DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338874
|
|
PHOTO DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-018-002/095
(बिसहिजनकला)
|
3145026000NRG23070720220194739
|
07/07/2022
|
MUNNA LAL
|
3145026WL026705
|
MUNNA LAL
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338870
|
|
MUNNA LAL
|
()
|
|
19
|
MEJA
|
UP-45-026-018-002/100
(बिसहिजनकला)
|
3145026000NRG23070720220194741
|
07/07/2022
|
KRISHNA PRASAD
|
3145026WL026705
|
KRISHNA PRASAD
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338871
|
|
KRISHNA PRASAD
|
()
|
|
20
|
MEJA
|
UP-45-026-018-002/102
(बिसहिजनकला)
|
3145026000NRG23070720220194742
|
07/07/2022
|
URMILA DEVI
|
3145026WL026705
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338868
|
|
URMILA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-018-002/105
(बिसहिजनकला)
|
3145026000NRG23070720220194744
|
07/07/2022
|
ASHA DEVI
|
3145026WL026705
|
ASHA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338869
|
|
ASHA DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-018-002/112
(बिसहिजनकला)
|
3145026000NRG23070720220194746
|
07/07/2022
|
HEERA LAL
|
3145026WL026705
|
HEERA LAL
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338891
|
|
HEERA LAL
|
()
|
|
23
|
MEJA
|
UP-45-026-018-002/113
(बिसहिजनकला)
|
3145026000NRG23070720220194749
|
07/07/2022
|
POOJA DEVI
|
3145026WL026705
|
POOJA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338897
|
|
POOJA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-018-002/116
(बिसहिजनकला)
|
3145026000NRG23070720220194750
|
07/07/2022
|
NIRMALA DEVI
|
3145026WL026705
|
NIRMALA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338876
|
|
NIRMALA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-018-002/128
(बिसहिजनकला)
|
3145026000NRG23070720220194753
|
07/07/2022
|
URMILA DEVI
|
3145026WL026705
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338865
|
|
URMILA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-018-002/132
(बिसहिजनकला)
|
3145026000NRG23070720220194754
|
07/07/2022
|
JADAWATI DEVI
|
3145026WL026705
|
JADAWATI DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338888
|
|
JADAWATI DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-018-002/168
(बिसहिजनकला)
|
3145026000NRG23070720220194755
|
07/07/2022
|
REENA DEVI
|
3145026WL026705
|
REENA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338873
|
|
REENA DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-018-002/189
(बिसहिजनकला)
|
3145026000NRG23070720220194757
|
07/07/2022
|
RAM PRASAD
|
3145026WL026705
|
RAM PRASAD
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338890
|
|
RAM PRASAD
|
()
|
|
29
|
MEJA
|
UP-45-026-018-002/189
(बिसहिजनकला)
|
3145026000NRG23070720220194758
|
07/07/2022
|
SHIV KALI
|
3145026WL026705
|
SHIV KALI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338879
|
|
SHIV KALI
|
()
|
|
30
|
MEJA
|
UP-45-026-018-002/201
(बिसहिजनकला)
|
3145026000NRG23070720220194760
|
07/07/2022
|
SANTOSH KUMAR
|
3145026WL026705
|
SANTOSH KUMAR
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338898
|
|
SANTOSH KUMAR
|
()
|
|
31
|
MEJA
|
UP-45-026-018-002/206
(बिसहिजनकला)
|
3145026000NRG23070720220194761
|
07/07/2022
|
MUNSHI LAL
|
3145026WL026705
|
MUNSHI LAL
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338860
|
|
MUNSHI LAL
|
()
|
|
32
|
MEJA
|
UP-45-026-018-002/207
(बिसहिजनकला)
|
3145026000NRG23070720220194762
|
07/07/2022
|
REKHA DEVI
|
3145026WL026705
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338883
|
|
REKHA DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-018-002/219
(बिसहिजनकला)
|
3145026000NRG23070720220194764
|
07/07/2022
|
SURMILA DEVI
|
3145026WL026705
|
SURMILA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338878
|
|
SURMILA DEVI
|
()
|
|
34
|
MEJA
|
UP-45-026-018-002/242
(बिसहिजनकला)
|
3145026000NRG23070720220194765
|
07/07/2022
|
URMILA DEVI
|
3145026WL026705
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338894
|
|
URMILA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-018-002/243
(बिसहिजनकला)
|
3145026000NRG23070720220194766
|
07/07/2022
|
KALYAN SINGH SAROJ
|
3145026WL026705
|
KALYAN SINGH SAROJ
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338893
|
|
KALYAN SINGH SAROJ
|
()
|
|
36
|
MEJA
|
UP-45-026-018-002/246
(बिसहिजनकला)
|
3145026000NRG23070720220194768
|
07/07/2022
|
VINAY KUMAR
|
3145026WL026705
|
VINAY KUMAR
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338895
|
|
VINAY KUMAR
|
()
|
|
37
|
MEJA
|
UP-45-026-018-002/253
(बिसहिजनकला)
|
3145026000NRG23070720220194769
|
07/07/2022
|
SANNO DEVI
|
3145026WL026705
|
SANNO DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338880
|
|
SANNO DEVI
|
()
|
|
38
|
MEJA
|
UP-45-026-018-002/289
(बिसहिजनकला)
|
3145026000NRG23070720220194770
|
07/07/2022
|
PARWATI DEVI
|
3145026WL026705
|
PARWATI DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338889
|
|
PARWATI DEVI
|
()
|
|
39
|
MEJA
|
UP-45-026-018-002/302
(बिसहिजनकला)
|
3145026000NRG23070720220194771
|
07/07/2022
|
PRADEEP BHARTIYA
|
3145026WL026705
|
PRADEEP BHARTIYA
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338896
|
|
PRADEEP BHARTIYA
|
()
|
|
40
|
MEJA
|
UP-45-026-018-002/328
(बिसहिजनकला)
|
3145026000NRG23070720220194774
|
07/07/2022
|
ASHA DEVI
|
3145026WL026705
|
ASHA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338886
|
|
ASHA DEVI
|
()
|
|
41
|
MEJA
|
UP-45-026-018-002/328
(बिसहिजनकला)
|
3145026000NRG23070720220194773
|
07/07/2022
|
BIRE LAL BHARTIYA
|
3145026WL026705
|
BIRE LAL BHARTIYA
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338884
|
|
BIRE LAL BHARTIYA
|
()
|
|
42
|
MEJA
|
UP-45-026-018-002/332
(बिसहिजनकला)
|
3145026000NRG23070720220194776
|
07/07/2022
|
INDRAVATI
|
3145026WL026705
|
INDRAVATI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338882
|
|
INDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
43
|
MEJA
|
UP-45-026-018-002/321
(बिसहिजनकला)
|
3145026000NRG23070720220194772
|
07/07/2022
|
VISHNU KUMAR BIND
|
3145026WL026705
|
VISHNU KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006338857
|
|
VISHNU KUMAR BIND
|
()
|
|
44
|
MEJA
|
UP-45-026-018-002/329
(बिसहिजनकला)
|
3145026000NRG23070720220194775
|
07/07/2022
|
RITIK SAROJ
|
3145026WL026705
|
RITIK SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006338858
|
|
RITIK SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
45
|
MEJA
|
UP-45-026-018-002/113
(बिसहिजनकला)
|
3145026000NRG23070720220194748
|
07/07/2022
|
VIJAY KUMAR SAROJ
|
3145026WL026705
|
VIJAY KUMAR SAROJ
|
00415
|
SBIN0002616
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338901
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
46
|
MEJA
|
UP-45-026-018-002/245
(बिसहिजनकला)
|
3145026000NRG23070720220194767
|
07/07/2022
|
SUNIL KUMAR
|
3145026WL026705
|
SUNIL KUMAR
|
00415
|
SBIN0009555
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006338902
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87756
|
87756
|
|
|
|
|
|
|
|