|
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-45-026-029-002/023
(ढेरहन)
|
3145026000NRG23270420220020671
|
28/04/2022
|
RAJ KALI
|
3145026WL004995
|
RAJ KALI
|
00045
|
BARB0JARIXX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453319
|
|
RAJKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/054
(ढेरहन)
|
3145026000NRG23270420220020677
|
28/04/2022
|
SHISHAM
|
3145026WL004995
|
SHISHAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453373
|
|
SHISHAM
|
()
|
|
3
|
MEJA
|
UP-45-026-029-002/5
(ढेरहन)
|
3145026000NRG23270420220020639
|
28/04/2022
|
GYANENDRA KUMAR
|
3145026WL004991
|
GYANENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453318
|
|
GYANENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-029-002/023
(ढेरहन)
|
3145026000NRG23270420220020670
|
28/04/2022
|
GHANSHYAM
|
3145026WL004995
|
GHANSHYAM
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453322
|
|
MR GHANSHYAM PRASAD
|
()
|
|
5
|
MEJA
|
UP-45-026-029-002/036
(ढेरहन)
|
3145026000NRG23270420220020620
|
28/04/2022
|
PUSHPRAJ
|
3145026WL004990
|
PUSHPRAJ
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453345
|
|
MISS SHYMAKALI X
|
()
|
|
6
|
MEJA
|
UP-45-026-029-002/036
(ढेरहन)
|
3145026000NRG23270420220020621
|
28/04/2022
|
SHYAM KALI
|
3145026WL004990
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453349
|
|
MR PUSPRAJ X
|
()
|
|
7
|
MEJA
|
UP-45-026-029-002/037
(ढेरहन)
|
3145026000NRG23270420220020673
|
28/04/2022
|
JHURAHA DEVI
|
3145026WL004995
|
JHURAHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453331
|
|
MRS JHURAHA DEVI W O SHYAM LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-029-002/037
(ढेरहन)
|
3145026000NRG23270420220020672
|
28/04/2022
|
SHAYM LAL
|
3145026WL004995
|
SHAYM LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453371
|
|
MR SHYAM LAL
|
()
|
|
9
|
MEJA
|
UP-45-026-029-002/038
(ढेरहन)
|
3145026000NRG23270420220020650
|
28/04/2022
|
RAMU
|
3145026WL004993
|
RAMU
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453342
|
|
MR RAMU RAMU
|
()
|
|
10
|
MEJA
|
UP-45-026-029-002/038
(ढेरहन)
|
3145026000NRG23270420220020651
|
28/04/2022
|
VIMALA DEVI
|
3145026WL004993
|
VIMALA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453348
|
|
MRS VIMALA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-029-002/040
(ढेरहन)
|
3145026000NRG23270420220020632
|
28/04/2022
|
RAMESH
|
3145026WL004991
|
RAMESH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453328
|
|
MRS URMILA
|
()
|
|
12
|
MEJA
|
UP-45-026-029-002/040
(ढेरहन)
|
3145026000NRG23270420220020633
|
28/04/2022
|
URMILA
|
3145026WL004991
|
URMILA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453329
|
|
MRS URMILA
|
()
|
|
13
|
MEJA
|
UP-45-026-029-002/042
(ढेरहन)
|
3145026000NRG23270420220020675
|
28/04/2022
|
ARJUN
|
3145026WL004995
|
ARJUN
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453325
|
|
MR ARJUN ARJUN
|
()
|
|
14
|
MEJA
|
UP-45-026-029-002/042
(ढेरहन)
|
3145026000NRG23270420220020674
|
28/04/2022
|
SUNEETA DEVI
|
3145026WL004995
|
SUNEETA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453367
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-029-002/043
(ढेरहन)
|
3145026000NRG23270420220020660
|
28/04/2022
|
BAIKUNTH NARAYAN
|
3145026WL004994
|
BAIKUNTH NARAYAN
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453350
|
|
MR BAIKUNTH BAIKUNTH
|
()
|
|
16
|
MEJA
|
UP-45-026-029-002/044
(ढेरहन)
|
3145026000NRG23270420220020640
|
28/04/2022
|
MAHESH
|
3145026WL004992
|
MAHESH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453364
|
|
MR MAHESH ADWASI
|
()
|
|
17
|
MEJA
|
UP-45-026-029-002/044
(ढेरहन)
|
3145026000NRG23270420220020641
|
28/04/2022
|
SHANTI DEVI
|
3145026WL004992
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453338
|
|
MRS SHANTI DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-029-002/054
(ढेरहन)
|
3145026000NRG23270420220020676
|
28/04/2022
|
ANIKETAM
|
3145026WL004995
|
ANIKETAM
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453336
|
|
MR ANIKET KUMAR
|
()
|
|
19
|
MEJA
|
UP-45-026-029-002/066
(ढेरहन)
|
3145026000NRG23270420220020643
|
28/04/2022
|
SANGAM LAL
|
3145026WL004992
|
SANGAM LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453326
|
|
MR SANGAM LAL
|
()
|
|
20
|
MEJA
|
UP-45-026-029-002/077
(ढेरहन)
|
3145026000NRG23270420220020623
|
28/04/2022
|
SUKHAWANTA
|
3145026WL004990
|
SUKHAWANTA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453356
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-029-002/084
(ढेरहन)
|
3145026000NRG23270420220020627
|
28/04/2022
|
GEETA DEVI
|
3145026WL004990
|
GEETA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
07/05/2022
|
|
0925453327
|
Account closed
|
|
|
|
22
|
MEJA
|
UP-45-026-029-002/084
(ढेरहन)
|
3145026000NRG23270420220020626
|
28/04/2022
|
NAGESH
|
3145026WL004990
|
NAGESH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453359
|
|
MRS KAUSHALYA KAUSHALYA
|
()
|
|
23
|
MEJA
|
UP-45-026-029-002/086
(ढेरहन)
|
3145026000NRG23270420220020629
|
28/04/2022
|
SHYAM KUMARI
|
3145026WL004990
|
SHYAM KUMARI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453343
|
|
MRS SHYAM KUMARI
|
()
|
|
24
|
MEJA
|
UP-45-026-029-002/086
(ढेरहन)
|
3145026000NRG23270420220020628
|
28/04/2022
|
WAKIL
|
3145026WL004990
|
WAKIL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453361
|
|
MR VAKIL VAKIL
|
()
|
|
25
|
MEJA
|
UP-45-026-029-002/088
(ढेरहन)
|
3145026000NRG23270420220020653
|
28/04/2022
|
SHYAM KALI
|
3145026WL004993
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453337
|
|
MRS SHYAM KALI
|
()
|
|
26
|
MEJA
|
UP-45-026-029-002/089
(ढेरहन)
|
3145026000NRG23270420220020654
|
28/04/2022
|
BHAI LAL
|
3145026WL004993
|
BHAI LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453324
|
|
MRS GANGA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-029-002/089
(ढेरहन)
|
3145026000NRG23270420220020655
|
28/04/2022
|
GANGA DEVI
|
3145026WL004993
|
GANGA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453369
|
|
MRS GANGA DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-029-002/103
(ढेरहन)
|
3145026000NRG23270420220020611
|
28/04/2022
|
ASHARPHI LAL
|
3145026WL004989
|
ASHARPHI LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453365
|
|
MRS SUNITA DEVI PAL WO ASHARPHI LAL
|
()
|
|
29
|
MEJA
|
UP-45-026-029-002/158
(ढेरहन)
|
3145026000NRG23270420220020602
|
28/04/2022
|
RAM KAILASH
|
3145026WL004988
|
RAM KAILASH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453368
|
|
MR RAM KAILASH
|
()
|
|
30
|
MEJA
|
UP-45-026-029-002/17
(ढेरहन)
|
3145026000NRG23270420220020613
|
28/04/2022
|
JAY SHANKAR
|
3145026WL004989
|
JAY SHANKAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453346
|
|
MR JAY SHANKAR
|
()
|
|
31
|
MEJA
|
UP-45-026-029-002/17
(ढेरहन)
|
3145026000NRG23270420220020614
|
28/04/2022
|
PRITI
|
3145026WL004989
|
PRITI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453362
|
|
MISS PRITI PRITI
|
()
|
|
32
|
MEJA
|
UP-45-026-029-002/19
(ढेरहन)
|
3145026000NRG23270420220020664
|
28/04/2022
|
ANARKALI
|
3145026WL004994
|
ANARKALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453357
|
|
MRS ANARKALI
|
()
|
|
33
|
MEJA
|
UP-45-026-029-002/19
(ढेरहन)
|
3145026000NRG23270420220020665
|
28/04/2022
|
BUDDHI NARAYAN
|
3145026WL004994
|
BUDDHI NARAYAN
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453323
|
|
MR BUDHINARAIN SO SURAJDEEN
|
()
|
|
34
|
MEJA
|
UP-45-026-029-002/210
(ढेरहन)
|
3145026000NRG23270420220020635
|
28/04/2022
|
MANGEETA
|
3145026WL004991
|
MANGEETA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453372
|
|
MR RAM BAHADUR YADEO
|
()
|
|
35
|
MEJA
|
UP-45-026-029-002/229
(ढेरहन)
|
3145026000NRG23270420220020679
|
28/04/2022
|
USHA
|
3145026WL004995
|
USHA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453334
|
|
MRS USHA DEVI
|
()
|
|
36
|
MEJA
|
UP-45-026-029-002/240
(ढेरहन)
|
3145026000NRG23270420220020636
|
28/04/2022
|
SWAMI NATH
|
3145026WL004991
|
SWAMI NATH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453353
|
|
MR SWAMI NATH
|
()
|
|
37
|
MEJA
|
UP-45-026-029-002/253
(ढेरहन)
|
3145026000NRG23270420220020646
|
28/04/2022
|
PUNITA
|
3145026WL004992
|
PUNITA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453344
|
|
MRS PUNEETA
|
()
|
|
38
|
MEJA
|
UP-45-026-029-002/4
(ढेरहन)
|
3145026000NRG23270420220020603
|
28/04/2022
|
NANAKU LAL
|
3145026WL004988
|
NANAKU LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453320
|
|
MR SRINANKU LAL PAL
|
()
|
|
39
|
MEJA
|
UP-45-026-029-002/4
(ढेरहन)
|
3145026000NRG23270420220020604
|
28/04/2022
|
VIJAY LAXMI
|
3145026WL004988
|
VIJAY LAXMI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453321
|
|
VIJAI LAXAMI
|
()
|
|
40
|
MEJA
|
UP-45-026-029-002/426
(ढेरहन)
|
3145026000NRG23270420220020638
|
28/04/2022
|
LALJI
|
3145026WL004991
|
LALJI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453360
|
|
MR LAL JEE
|
()
|
|
41
|
MEJA
|
UP-45-026-029-002/467
(ढेरहन)
|
3145026000NRG23270420220020649
|
28/04/2022
|
NIRAJ KUMAR
|
3145026WL004992
|
NIRAJ KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453341
|
|
MR NIRAJ NIRAJ
|
()
|
|
42
|
MEJA
|
UP-45-026-029-002/467
(ढेरहन)
|
3145026000NRG23270420220020648
|
28/04/2022
|
SATI PRABHA
|
3145026WL004992
|
SATI PRABHA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453347
|
|
MRS SATIPRABHA
|
()
|
|
43
|
MEJA
|
UP-45-026-029-002/579
(ढेरहन)
|
3145026000NRG23270420220020605
|
28/04/2022
|
GULAB KALI
|
3145026WL004988
|
GULAB KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453355
|
|
MRS GULABKALI X
|
()
|
|
44
|
MEJA
|
UP-45-026-029-002/579
(ढेरहन)
|
3145026000NRG23270420220020606
|
28/04/2022
|
SHIVMUNI
|
3145026WL004988
|
SHIVMUNI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453354
|
|
MRS GULABKALI X
|
()
|
|
45
|
MEJA
|
UP-45-026-029-002/592
(ढेरहन)
|
3145026000NRG23270420220020656
|
28/04/2022
|
KUSUM KALI
|
3145026WL004993
|
KUSUM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
07/05/2022
|
|
0925453358
|
Account closed
|
|
|
|
46
|
MEJA
|
UP-45-026-029-002/600
(ढेरहन)
|
3145026000NRG23270420220020607
|
28/04/2022
|
MITHAI LAL
|
3145026WL004988
|
MITHAI LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453332
|
|
MR MITHAI LAL
|
()
|
|
47
|
MEJA
|
UP-45-026-029-002/600
(ढेरहन)
|
3145026000NRG23270420220020608
|
28/04/2022
|
SUMITRA
|
3145026WL004988
|
SUMITRA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453366
|
|
MRS SUMITRA DEVI
|
()
|
|
48
|
MEJA
|
UP-45-026-029-002/603
(ढेरहन)
|
3145026000NRG23270420220020617
|
28/04/2022
|
NILA DEVI
|
3145026WL004989
|
NILA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453335
|
|
MRS NEELA DEVI
|
()
|
|
49
|
MEJA
|
UP-45-026-029-002/622
(ढेरहन)
|
3145026000NRG23270420220020658
|
28/04/2022
|
DIWAKAR
|
3145026WL004993
|
DIWAKAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453370
|
|
MR DIWAKAR
|
()
|
|
50
|
MEJA
|
UP-45-026-029-002/622
(ढेरहन)
|
3145026000NRG23270420220020657
|
28/04/2022
|
SHYAM KALI
|
3145026WL004993
|
SHYAM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453330
|
|
MRS SHYAM KALI
|
()
|
|
51
|
MEJA
|
UP-45-026-029-002/624
(ढेरहन)
|
3145026000NRG23270420220020668
|
28/04/2022
|
RAM JI
|
3145026WL004994
|
RAM JI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453351
|
|
MR RAM JI
|
()
|
|
52
|
MEJA
|
UP-45-026-029-002/625
(ढेरहन)
|
3145026000NRG23270420220020669
|
28/04/2022
|
VIMALESH
|
3145026WL004994
|
VIMALESH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453339
|
|
MRS MANJU
|
()
|
|
53
|
MEJA
|
UP-45-026-029-002/644
(ढेरहन)
|
3145026000NRG23270420220020619
|
28/04/2022
|
RAJ BAHADUR
|
3145026WL004989
|
RAJ BAHADUR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453363
|
|
MR RAJ BAHADUR WO RAM LAKHAN
|
()
|
|
54
|
MEJA
|
UP-45-026-029-002/644
(ढेरहन)
|
3145026000NRG23270420220020618
|
28/04/2022
|
SAROJ DEVI
|
3145026WL004989
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453333
|
|
MR RAJ BAHADUR WO RAM LAKHAN
|
()
|
|
55
|
MEJA
|
UP-45-026-029-002/646
(ढेरहन)
|
3145026000NRG23270420220020659
|
28/04/2022
|
DELLA DEVI
|
3145026WL004993
|
DELLA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453340
|
|
MRS BELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177216
|
177216
|
|
|
|
|
|
|
|
|
56
|
MEJA
|
UP-45-026-029-002/088
(ढेरहन)
|
3145026000NRG23270420220020652
|
28/04/2022
|
VINDHYAVASINI
|
3145026WL004993
|
VINDHYAVASINI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0925453352
|
|
MRS SHYAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|