|
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-45-026-011-001/054
(इटवा कला)
|
3145026000NRG23100820220293755
|
10/08/2022
|
PANKALI
|
3145026WL036118
|
PANKALI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004889
|
|
MRS PAN KALI
|
()
|
|
2
|
MEJA
|
UP-45-026-011-001/064
(इटवा कला)
|
3145026000NRG23100820220293759
|
10/08/2022
|
RAJ KUMARI
|
3145026WL036118
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004893
|
|
MRS RAJ KUMARI WO UMA KANT
|
()
|
|
3
|
MEJA
|
UP-45-026-011-001/064
(इटवा कला)
|
3145026000NRG23100820220293758
|
10/08/2022
|
UMAKANT
|
3145026WL036118
|
UMAKANT
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004900
|
|
MR UMA KANT
|
()
|
|
4
|
MEJA
|
UP-45-026-011-001/075
(इटवा कला)
|
3145026000NRG23100820220293766
|
10/08/2022
|
AWADHESH PRASAD
|
3145026WL036118
|
AWADHESH PRASAD
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004888
|
|
MR AWEDESH PRASAD
|
()
|
|
5
|
MEJA
|
UP-45-026-011-001/082
(इटवा कला)
|
3145026000NRG23100820220293768
|
10/08/2022
|
SEETA DEVI
|
3145026WL036118
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004890
|
|
MRS SEETA DEVI WO BUDDHAN RAM
|
()
|
|
6
|
MEJA
|
UP-45-026-011-001/735
(इटवा कला)
|
3145026000NRG23100820220293776
|
10/08/2022
|
RAM MANOJ
|
3145026WL036118
|
RAM MANOJ
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004901
|
|
MR RAM MANOJ
|
()
|
|
7
|
MEJA
|
UP-45-026-011-001/737
(इटवा कला)
|
3145026000NRG23100820220293778
|
10/08/2022
|
SHRIKANT
|
3145026WL036118
|
SHRIKANT
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004895
|
|
MR SHREE KANTA
|
()
|
|
8
|
MEJA
|
UP-45-026-011-001/740
(इटवा कला)
|
3145026000NRG23100820220293779
|
10/08/2022
|
URMILA DEVI
|
3145026WL036118
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004892
|
|
MRS URMILA DEVI WO PAWAN KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-011-001/741
(इटवा कला)
|
3145026000NRG23100820220293780
|
10/08/2022
|
RAM BIHARI
|
3145026WL036118
|
RAM BIHARI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004899
|
|
MR RAM BIHARI
|
()
|
|
10
|
MEJA
|
UP-45-026-011-001/742
(इटवा कला)
|
3145026000NRG23100820220293781
|
10/08/2022
|
SURAJ DEEN
|
3145026WL036118
|
SURAJ DEEN
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004898
|
|
MR SUYDIN SURJDIN
|
()
|
|
11
|
MEJA
|
UP-45-026-011-001/868
(इटवा कला)
|
3145026000NRG23100820220293785
|
10/08/2022
|
RAJ KUMAR
|
3145026WL036118
|
RAJ KUMAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004894
|
|
MR RAJ KUMAR
|
()
|
|
12
|
MEJA
|
UP-45-026-011-001/879
(इटवा कला)
|
3145026000NRG23100820220293786
|
10/08/2022
|
DHARMENDRA KUMAR
|
3145026WL036118
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004896
|
|
MR DHARMENDRA KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-011-001/879
(इटवा कला)
|
3145026000NRG23100820220293787
|
10/08/2022
|
SANGEETA
|
3145026WL036118
|
SANGEETA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004897
|
|
MRS SANGITA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-011-001/947
(इटवा कला)
|
3145026000NRG23100820220293788
|
10/08/2022
|
PUSHPA
|
3145026WL036118
|
PUSHPA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004891
|
|
MRS PUSPA WO RAMLALIT KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-011-001/724
(इटवा कला)
|
3145026000NRG23100820220293773
|
10/08/2022
|
SANTRAJ
|
3145026WL036118
|
SANTRAJ
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004906
|
|
MR SANT RAJ
|
()
|
|
16
|
MEJA
|
UP-45-026-011-001/725
(इटवा कला)
|
3145026000NRG23100820220293774
|
10/08/2022
|
MANGALA PRASAD
|
3145026WL036118
|
MANGALA PRASAD
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004902
|
|
MR MANGLA PRASAD
|
()
|
|
17
|
MEJA
|
UP-45-026-011-001/736
(इटवा कला)
|
3145026000NRG23100820220293777
|
10/08/2022
|
LAKHNARAYAN
|
3145026WL036118
|
LAKHNARAYAN
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004903
|
|
MR LAKHAN NARAYAN
|
()
|
|
18
|
MEJA
|
UP-45-026-011-001/748
(इटवा कला)
|
3145026000NRG23100820220293782
|
10/08/2022
|
SHYAM BABU
|
3145026WL036118
|
SHYAM BABU
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004904
|
|
MR SHYAM BABOO
|
()
|
|
19
|
MEJA
|
UP-45-026-011-001/867
(इटवा कला)
|
3145026000NRG23100820220293784
|
10/08/2022
|
GULAB KALI
|
3145026WL036118
|
GULAB KALI
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004907
|
|
MRS GULAB KALI
|
()
|
|
20
|
MEJA
|
UP-45-026-011-001/867
(इटवा कला)
|
3145026000NRG23100820220293783
|
10/08/2022
|
RAJ LOCHAN
|
3145026WL036118
|
RAJ LOCHAN
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027004905
|
|
MR RAJ LOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|