|
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-45-026-011-001/889
(इटवा कला)
|
3145026000NRG23230520220068220
|
23/05/2022
|
RAJA
|
3145026WL013220
|
RAJA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545060
|
|
RAJA
|
()
|
|
2
|
MEJA
|
UP-45-026-011-001/930
(इटवा कला)
|
3145026000NRG23230520220068966
|
23/05/2022
|
RAM SURAT
|
3145026WL013302
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545061
|
|
RAMSURAT
|
()
|
|
3
|
MEJA
|
UP-45-026-011-001/946
(इटवा कला)
|
3145026000NRG23230520220068224
|
23/05/2022
|
DINESH KUMAR
|
3145026WL013221
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545062
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-011-001/042
(इटवा कला)
|
3145026000NRG23230520220068166
|
23/05/2022
|
RAM KRISHAN
|
3145026WL013211
|
RAM KRISHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625545102
|
|
MRS GUDIYA
|
()
|
|
5
|
MEJA
|
UP-45-026-011-001/042
(इटवा कला)
|
3145026000NRG23230520220068167
|
23/05/2022
|
SUCHANA DEVI
|
3145026WL013211
|
SUCHANA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545095
|
|
MISS SUCHANA DEVI ADIVASI
|
()
|
|
6
|
MEJA
|
UP-45-026-011-001/043
(इटवा कला)
|
3145026000NRG23230520220068215
|
23/05/2022
|
VIJAY BAHADUR
|
3145026WL013220
|
VIJAY BAHADUR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545073
|
|
MR VIJAY BAHADUR ADIVASI SO MANIK LAL
|
()
|
|
7
|
MEJA
|
UP-45-026-011-001/1000
(इटवा कला)
|
3145026000NRG23230520220068227
|
23/05/2022
|
AJAD ALI
|
3145026WL013222
|
AJAD ALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545085
|
|
MR AJAD ALI
|
()
|
|
8
|
MEJA
|
UP-45-026-011-001/1009
(इटवा कला)
|
3145026000NRG23230520220068228
|
23/05/2022
|
SHESH MANI
|
3145026WL013222
|
SHESH MANI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545088
|
|
SHRI SHESA MANI
|
()
|
|
9
|
MEJA
|
UP-45-026-011-001/1011
(इटवा कला)
|
3145026000NRG23230520220068191
|
23/05/2022
|
ISARAIL
|
3145026WL013215
|
ISARAIL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545094
|
|
MR ISHRAIL
|
()
|
|
10
|
MEJA
|
UP-45-026-011-001/1013
(इटवा कला)
|
3145026000NRG23230520220068192
|
23/05/2022
|
SARFARAJ
|
3145026WL013215
|
SARFARAJ
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545108
|
|
MR SARFARAJ
|
()
|
|
11
|
MEJA
|
UP-45-026-011-001/1029
(इटवा कला)
|
3145026000NRG23230520220068221
|
23/05/2022
|
MEGHAE
|
3145026WL013221
|
MEGHAE
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545069
|
|
MR MAGHAI
|
()
|
|
12
|
MEJA
|
UP-45-026-011-001/1031
(इटवा कला)
|
3145026000NRG23230520220068229
|
23/05/2022
|
SHIV PRASAD
|
3145026WL013222
|
SHIV PRASAD
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545070
|
|
RAM DEIYA
|
()
|
|
13
|
MEJA
|
UP-45-026-011-001/1051
(इटवा कला)
|
3145026000NRG23230520220068222
|
23/05/2022
|
PITAMAVAR LAL
|
3145026WL013221
|
PITAMAVAR LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545080
|
|
MR PITAMBAR LAL
|
()
|
|
14
|
MEJA
|
UP-45-026-011-001/1057
(इटवा कला)
|
3145026000NRG23230520220068209
|
23/05/2022
|
SUNDAR LAL
|
3145026WL013219
|
SUNDAR LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545104
|
|
MR SUNDAR LAL
|
()
|
|
15
|
MEJA
|
UP-45-026-011-001/1063
(इटवा कला)
|
3145026000NRG23230520220068965
|
23/05/2022
|
GIRIJA PRASAD
|
3145026WL013302
|
GIRIJA PRASAD
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545068
|
|
MR GIRIJA PRASAD
|
()
|
|
16
|
MEJA
|
UP-45-026-011-001/1064
(इटवा कला)
|
3145026000NRG23230520220068204
|
23/05/2022
|
KEWALA PRASAD PAL
|
3145026WL013218
|
KEWALA PRASAD PAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545067
|
|
SRIKEWALA PRASAD
|
()
|
|
17
|
MEJA
|
UP-45-026-011-001/1070
(इटवा कला)
|
3145026000NRG23230520220068210
|
23/05/2022
|
MUHAMMDUN NISHA
|
3145026WL013219
|
MUHAMMDUN NISHA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545086
|
|
MISS MUHM MDUNNISA
|
()
|
|
18
|
MEJA
|
UP-45-026-011-001/1091
(इटवा कला)
|
3145026000NRG23230520220068223
|
23/05/2022
|
GULFAIN ALI
|
3145026WL013221
|
GULFAIN ALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545096
|
|
MR GULFAIN ALI
|
()
|
|
19
|
MEJA
|
UP-45-026-011-001/1099
(इटवा कला)
|
3145026000NRG23230520220068205
|
23/05/2022
|
SARITA DEVI
|
3145026WL013218
|
SARITA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545097
|
|
MISS SARITA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-011-001/1127
(इटवा कला)
|
3145026000NRG23230520220068216
|
23/05/2022
|
POOJA DEVI
|
3145026WL013220
|
POOJA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545084
|
|
MS POOJA
|
()
|
|
21
|
MEJA
|
UP-45-026-011-001/1128
(इटवा कला)
|
3145026000NRG23230520220068217
|
23/05/2022
|
SUNIL KUMAR
|
3145026WL013220
|
SUNIL KUMAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545075
|
|
MRS PHOOLVATI
|
()
|
|
22
|
MEJA
|
UP-45-026-011-001/172
(इटवा कला)
|
3145026000NRG23230520220068211
|
23/05/2022
|
SHIV SHANKAR
|
3145026WL013219
|
SHIV SHANKAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545081
|
|
MR SHIV SHANKAR
|
()
|
|
23
|
MEJA
|
UP-45-026-011-001/222
(इटवा कला)
|
3145026000NRG23230520220068230
|
23/05/2022
|
DEV KUMAR
|
3145026WL013222
|
DEV KUMAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545072
|
|
MR DEV KUMAR
|
()
|
|
24
|
MEJA
|
UP-45-026-011-001/360
(इटवा कला)
|
3145026000NRG23230520220068193
|
23/05/2022
|
RAM BABU
|
3145026WL013215
|
RAM BABU
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545109
|
|
MRS RAM BABU SOGANDHI PRASAD
|
()
|
|
25
|
MEJA
|
UP-45-026-011-001/363
(इटवा कला)
|
3145026000NRG23230520220068219
|
23/05/2022
|
DINESH
|
3145026WL013220
|
DINESH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545074
|
|
MR DINESH KUMAR ADAVASI GANDHI PRASAD
|
()
|
|
26
|
MEJA
|
UP-45-026-011-001/742
(इटवा कला)
|
3145026000NRG23230520220068206
|
23/05/2022
|
SURAJ DEEN
|
3145026WL013218
|
SURAJ DEEN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545092
|
|
MR SUYDIN SURJDIN
|
()
|
|
27
|
MEJA
|
UP-45-026-011-001/873
(इटवा कला)
|
3145026000NRG23230520220068170
|
23/05/2022
|
MAHENDRA
|
3145026WL013211
|
MAHENDRA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545065
|
|
MR MAHENDRA
|
()
|
|
28
|
MEJA
|
UP-45-026-011-001/876
(इटवा कला)
|
3145026000NRG23230520220068181
|
23/05/2022
|
URMILA
|
3145026WL013213
|
URMILA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545082
|
|
MRS URMILA DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-011-001/893
(इटवा कला)
|
3145026000NRG23230520220068232
|
23/05/2022
|
CHAMPA DEVI
|
3145026WL013222
|
CHAMPA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545077
|
|
MRS CHAMPA DEVI WO LALJI
|
()
|
|
30
|
MEJA
|
UP-45-026-011-001/903
(इटवा कला)
|
3145026000NRG23230520220068182
|
23/05/2022
|
SHAHAJAD ALI
|
3145026WL013213
|
SHAHAJAD ALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545110
|
|
MR SHAHJAD SO ABDUL RAJJAK
|
()
|
|
31
|
MEJA
|
UP-45-026-011-001/934
(इटवा कला)
|
3145026000NRG23230520220068164
|
23/05/2022
|
GUNJAN BIBI
|
3145026WL013210
|
GUNJAN BIBI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545091
|
|
MRS GUJJAN BIBI
|
()
|
|
32
|
MEJA
|
UP-45-026-011-001/936
(इटवा कला)
|
3145026000NRG23230520220068207
|
23/05/2022
|
ASHIRUNISHA
|
3145026WL013218
|
ASHIRUNISHA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545087
|
|
MISS ASIROON NISHA
|
()
|
|
33
|
MEJA
|
UP-45-026-011-001/937
(इटवा कला)
|
3145026000NRG23230520220068183
|
23/05/2022
|
RIJAWANA BIBI
|
3145026WL013213
|
RIJAWANA BIBI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545090
|
|
MRS RIZWANA BIBI WO NEWAZ SHARIF
|
()
|
|
34
|
MEJA
|
UP-45-026-011-001/938
(इटवा कला)
|
3145026000NRG23230520220068195
|
23/05/2022
|
SAHANA BEGAM
|
3145026WL013215
|
SAHANA BEGAM
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545101
|
|
MRS SAHANA BEGAM
|
()
|
|
35
|
MEJA
|
UP-45-026-011-001/939
(इटवा कला)
|
3145026000NRG23230520220068967
|
23/05/2022
|
RESHMA BANO
|
3145026WL013302
|
RESHMA BANO
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1625545064
|
No Such Account
|
|
|
|
36
|
MEJA
|
UP-45-026-011-001/940
(इटवा कला)
|
3145026000NRG23230520220068165
|
23/05/2022
|
SHAVISTA PARVIN
|
3145026WL013210
|
SHAVISTA PARVIN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545098
|
|
MR SHAVISTA PARVEEN
|
()
|
|
37
|
MEJA
|
UP-45-026-011-001/941
(इटवा कला)
|
3145026000NRG23230520220068171
|
23/05/2022
|
MAHAMUDAN NISHA
|
3145026WL013211
|
MAHAMUDAN NISHA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545099
|
|
MRS MAHAMOODADAN X
|
()
|
|
38
|
MEJA
|
UP-45-026-011-001/944
(इटवा कला)
|
3145026000NRG23230520220068172
|
23/05/2022
|
RASUL AHAMAD
|
3145026WL013211
|
RASUL AHAMAD
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545078
|
|
MR RASOOL AHMED SO MOHMOD GOSE
|
()
|
|
39
|
MEJA
|
UP-45-026-011-001/945
(इटवा कला)
|
3145026000NRG23230520220068184
|
23/05/2022
|
KAFIL
|
3145026WL013213
|
KAFIL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545089
|
|
MR KAPHIL KAPHIL
|
()
|
|
40
|
MEJA
|
UP-45-026-011-001/961
(इटवा कला)
|
3145026000NRG23230520220068185
|
23/05/2022
|
SON KALI
|
3145026WL013213
|
SON KALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545076
|
|
MRS SON KALI WO RAM GARIB
|
()
|
|
41
|
MEJA
|
UP-45-026-011-001/963
(इटवा कला)
|
3145026000NRG23230520220068968
|
23/05/2022
|
ASHOK KUMAR YADAV
|
3145026WL013302
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1625545063
|
No Such Account
|
|
|
|
42
|
MEJA
|
UP-45-026-011-001/972
(इटवा कला)
|
3145026000NRG23230520220068225
|
23/05/2022
|
MASURIYADEEN
|
3145026WL013221
|
MASURIYADEEN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545066
|
|
MR MASURIYA DEEN YADAV
|
()
|
|
43
|
MEJA
|
UP-45-026-011-001/979
(इटवा कला)
|
3145026000NRG23230520220068226
|
23/05/2022
|
DUKHIRAM
|
3145026WL013221
|
DUKHIRAM
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545071
|
|
DUKHI RAM
|
()
|
|
44
|
MEJA
|
UP-45-026-011-001/983
(इटवा कला)
|
3145026000NRG23230520220068213
|
23/05/2022
|
RAM ACHAL
|
3145026WL013219
|
RAM ACHAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545083
|
|
MR RAM ACHAL
|
()
|
|
45
|
MEJA
|
UP-45-026-011-001/987
(इटवा कला)
|
3145026000NRG23230520220068214
|
23/05/2022
|
PRIYANKA
|
3145026WL013219
|
PRIYANKA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545100
|
|
MR PRIYANKA X
|
()
|
|
46
|
MEJA
|
UP-45-026-011-001/988
(इटवा कला)
|
3145026000NRG23230520220068208
|
23/05/2022
|
INDRAJEET
|
3145026WL013218
|
INDRAJEET
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545079
|
|
MR INDRAJIT PATHAK
|
()
|
|
47
|
MEJA
|
UP-45-026-011-001/997
(इटवा कला)
|
3145026000NRG23230520220068196
|
23/05/2022
|
MAHTAB ALI
|
3145026WL013215
|
MAHTAB ALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545093
|
|
MR MAHTAB ALI
|
()
|
|
48
|
MEJA
|
UP-45-026-011-002/792
(इटवा कला)
|
3145026000NRG23230520220068964
|
23/05/2022
|
ASHARAF ALI
|
3145026WL013301
|
ASHARAF ALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545103
|
|
MR ASARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
49
|
MEJA
|
UP-45-026-011-001/026
(इटवा कला)
|
3145026000NRG23230520220068160
|
23/05/2022
|
RAJKALI
|
3145026WL013210
|
RAJKALI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545105
|
|
MR SHYAM JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
50
|
MEJA
|
UP-45-026-011-001/724
(इटवा कला)
|
3145026000NRG23230520220068212
|
23/05/2022
|
SANTRAJ
|
3145026WL013219
|
SANTRAJ
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545107
|
|
MR SANT RAJ
|
()
|
|
51
|
MEJA
|
UP-45-026-011-001/736
(इटवा कला)
|
3145026000NRG23230520220068169
|
23/05/2022
|
LAKHNARAYAN
|
3145026WL013211
|
LAKHNARAYAN
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625545106
|
|
MR LAKHAN NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162306
|
162306
|
|
|
|
|
|
|
|