|
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-45-026-027-002/011
(दरी)
|
3145026000NRG23300420220024531
|
30/04/2022
|
MAMATA DEVI
|
3145026WL005795
|
MAMATA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253273
|
|
MRS MAMTA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-027-002/037
(दरी)
|
3145026000NRG23300420220024517
|
30/04/2022
|
neesha devi
|
3145026WL005793
|
neesha devi
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253272
|
|
MRS NISHA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-027-002/056
(दरी)
|
3145026000NRG23300420220024519
|
30/04/2022
|
KALAWATI DEVI
|
3145026WL005793
|
KALAWATI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253254
|
|
MRS KALAVATI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-027-002/056
(दरी)
|
3145026000NRG23300420220024518
|
30/04/2022
|
VISHWA NATH
|
3145026WL005793
|
VISHWA NATH
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253253
|
|
SRIVISHWANATH
|
()
|
|
5
|
MEJA
|
UP-45-026-027-002/064
(दरी)
|
3145026000NRG23300420220024511
|
30/04/2022
|
SHEELA DEVI
|
3145026WL005792
|
SHEELA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253278
|
|
MRS SHEELA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-027-002/069
(दरी)
|
3145026000NRG23300420220024533
|
30/04/2022
|
NANAKU RAM
|
3145026WL005795
|
NANAKU RAM
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253281
|
|
MR NANAKU RAM
|
()
|
|
7
|
MEJA
|
UP-45-026-027-002/069
(दरी)
|
3145026000NRG23300420220024534
|
30/04/2022
|
PARWATI DEVI
|
3145026WL005795
|
PARWATI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253274
|
|
MRS PARVATI DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-027-002/085
(दरी)
|
3145026000NRG23300420220024536
|
30/04/2022
|
SARITA
|
3145026WL005795
|
SARITA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253265
|
|
MRS SARITA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-027-002/265
(दरी)
|
3145026000NRG23300420220024542
|
30/04/2022
|
MANSHI DEVI
|
3145026WL005796
|
MANSHI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253270
|
|
MISS MANSHI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-027-002/265
(दरी)
|
3145026000NRG23300420220024541
|
30/04/2022
|
PAWAN KUMAR
|
3145026WL005796
|
PAWAN KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253256
|
|
MR PAWAN KUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-027-002/283
(दरी)
|
3145026000NRG23300420220024520
|
30/04/2022
|
RAM JAG
|
3145026WL005793
|
RAM JAG
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253259
|
|
MR RAM JAG
|
()
|
|
12
|
MEJA
|
UP-45-026-027-002/294
(दरी)
|
3145026000NRG23300420220024512
|
30/04/2022
|
KUSUM
|
3145026WL005792
|
KUSUM
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253269
|
|
MISS KUSHUM KUSHUM
|
()
|
|
13
|
MEJA
|
UP-45-026-027-002/319
(दरी)
|
3145026000NRG23300420220024524
|
30/04/2022
|
ARATI
|
3145026WL005794
|
ARATI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253263
|
|
MRS ARATI ARATI
|
()
|
|
14
|
MEJA
|
UP-45-026-027-002/323
(दरी)
|
3145026000NRG23300420220024543
|
30/04/2022
|
SUMAN DEVI
|
3145026WL005796
|
SUMAN DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253266
|
|
MR SUMAN DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-027-002/330
(दरी)
|
3145026000NRG23300420220024525
|
30/04/2022
|
SARITA DEVI
|
3145026WL005794
|
SARITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253275
|
|
MRS SARITA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-027-002/342
(दरी)
|
3145026000NRG23300420220024513
|
30/04/2022
|
PUSHPA DEVI
|
3145026WL005792
|
PUSHPA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253261
|
|
MRS PUSHPA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-027-002/355
(दरी)
|
3145026000NRG23300420220024514
|
30/04/2022
|
SUNITA
|
3145026WL005792
|
SUNITA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253262
|
|
MR SUNEETA SUNEETA
|
()
|
|
18
|
MEJA
|
UP-45-026-027-002/368
(दरी)
|
3145026000NRG23300420220024515
|
30/04/2022
|
GELHANI
|
3145026WL005792
|
GELHANI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253279
|
|
MRS GELHANI GELHANI
|
()
|
|
19
|
MEJA
|
UP-45-026-027-002/375
(दरी)
|
3145026000NRG23300420220024544
|
30/04/2022
|
GANGA DEVI
|
3145026WL005796
|
GANGA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253264
|
|
MRS GANGA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-027-002/375
(दरी)
|
3145026000NRG23300420220024545
|
30/04/2022
|
RAJ KUMAR
|
3145026WL005796
|
RAJ KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253277
|
|
MRS GANGA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-027-002/385
(दरी)
|
3145026000NRG23300420220024546
|
30/04/2022
|
BHUVAR
|
3145026WL005796
|
BHUVAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253260
|
|
MR BHUVAR BHUVAR
|
()
|
|
22
|
MEJA
|
UP-45-026-027-002/386
(दरी)
|
3145026000NRG23300420220024539
|
30/04/2022
|
SAVARI DEVI
|
3145026WL005795
|
SAVARI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253271
|
|
MRS SAVARI DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-027-002/390
(दरी)
|
3145026000NRG23300420220024526
|
30/04/2022
|
DAKHINAHI
|
3145026WL005794
|
DAKHINAHI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253280
|
|
MRS DAKHINAHI DAKHINAHI
|
()
|
|
24
|
MEJA
|
UP-45-026-027-002/391
(दरी)
|
3145026000NRG23300420220024521
|
30/04/2022
|
ARATI BHASKAR
|
3145026WL005793
|
ARATI BHASKAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253268
|
|
MRS ARATI BHASKAR
|
()
|
|
25
|
MEJA
|
UP-45-026-027-002/393
(दरी)
|
3145026000NRG23300420220024516
|
30/04/2022
|
AARTI JAISHAL
|
3145026WL005792
|
AARTI JAISHAL
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253257
|
|
MISS AARTI JAISAL
|
()
|
|
26
|
MEJA
|
UP-45-026-027-002/398
(दरी)
|
3145026000NRG23300420220024522
|
30/04/2022
|
BAVITA
|
3145026WL005793
|
BAVITA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253276
|
|
MRS BAVITA BAVITA
|
()
|
|
27
|
MEJA
|
UP-45-026-027-002/400
(दरी)
|
3145026000NRG23300420220024527
|
30/04/2022
|
PARAS NATH
|
3145026WL005794
|
PARAS NATH
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253255
|
|
PARAS NATH
|
()
|
|
28
|
MEJA
|
UP-45-026-027-002/401
(दरी)
|
3145026000NRG23300420220024523
|
30/04/2022
|
SANTOSHI DEVI
|
3145026WL005793
|
SANTOSHI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
12/05/2022
|
|
1089253282
|
No Such Account
|
|
|
|
29
|
MEJA
|
UP-45-026-027-002/402
(दरी)
|
3145026000NRG23300420220024528
|
30/04/2022
|
SUSHMA DEVI
|
3145026WL005794
|
SUSHMA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253267
|
|
MRS SUSHAMA DEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-027-002/403
(दरी)
|
3145026000NRG23300420220024529
|
30/04/2022
|
SURENDRA KUMAR
|
3145026WL005794
|
SURENDRA KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253258
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|