|
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-45-026-010-001/075
(भइयां)
|
3145026000NRG23110820220297720
|
11/08/2022
|
RAM BAHADUR
|
3145026WL036574
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4034092979
|
|
RAM BAHADUR
|
()
|
|
2
|
MEJA
|
UP-45-026-010-001/166
(भइयां)
|
3145026000NRG23110820220297721
|
11/08/2022
|
GEETA DEVI
|
3145026WL036574
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4034092987
|
|
GEETA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-010-001/194
(भइयां)
|
3145026000NRG23110820220297722
|
11/08/2022
|
ram sumer
|
3145026WL036574
|
ram sumer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092984
|
|
ram sumer
|
()
|
|
4
|
MEJA
|
UP-45-026-010-001/194
(भइयां)
|
3145026000NRG23110820220297723
|
11/08/2022
|
shyama devi
|
3145026WL036574
|
shyama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092985
|
|
shyama devi
|
()
|
|
5
|
MEJA
|
UP-45-026-010-001/195
(भइयां)
|
3145026000NRG23110820220297724
|
11/08/2022
|
sunita devi
|
3145026WL036574
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092983
|
|
sunita devi
|
()
|
|
6
|
MEJA
|
UP-45-026-010-003/011
(भइयां)
|
3145026000NRG23110820220297732
|
11/08/2022
|
DUDHA NATH
|
3145026WL036574
|
DUDHA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092981
|
|
DUDHA NATH
|
()
|
|
7
|
MEJA
|
UP-45-026-010-003/011
(भइयां)
|
3145026000NRG23110820220297733
|
11/08/2022
|
PREMA DEVI
|
3145026WL036574
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092988
|
|
PREMA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-010-003/079
(भइयां)
|
3145026000NRG23110820220297737
|
11/08/2022
|
Kalander
|
3145026WL036574
|
Kalander
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4034092980
|
|
Kalander
|
()
|
|
9
|
MEJA
|
UP-45-026-010-003/110
(भइयां)
|
3145026000NRG23110820220297741
|
11/08/2022
|
GAMA LAL
|
3145026WL036574
|
GAMA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092978
|
|
GAMA LAL
|
()
|
|
10
|
MEJA
|
UP-45-026-010-003/841
(भइयां)
|
3145026000NRG23110820220297748
|
11/08/2022
|
PHOOLKALI
|
3145026WL036574
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092982
|
|
PHOOLKALI
|
()
|
|
11
|
MEJA
|
UP-45-026-010-003/849
(भइयां)
|
3145026000NRG23110820220297749
|
11/08/2022
|
BITANA DEVI
|
3145026WL036574
|
BITANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092977
|
|
BITANA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-010-006/615
(भइयां)
|
3145026000NRG23110820220297752
|
11/08/2022
|
LALLAN
|
3145026WL036574
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092986
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-010-003/110
(भइयां)
|
3145026000NRG23110820220297742
|
11/08/2022
|
RANIYA DEVI
|
3145026WL036574
|
RANIYA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092991
|
|
MRS RANIYA RANIYA
|
()
|
|
14
|
MEJA
|
UP-45-026-010-003/148
(भइयां)
|
3145026000NRG23110820220297744
|
11/08/2022
|
NATHU RAM
|
3145026WL036574
|
NATHU RAM
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092989
|
|
MR NATHU NATHU
|
()
|
|
15
|
MEJA
|
UP-45-026-010-003/832
(भइयां)
|
3145026000NRG23110820220297747
|
11/08/2022
|
RAJ KUMAR
|
3145026WL036574
|
RAJ KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092990
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-010-005/292
(भइयां)
|
3145026000NRG23110820220297750
|
11/08/2022
|
ANOOPA DEVI
|
3145026WL036574
|
ANOOPA DEVI
|
00415
|
SBIN0009309
|
852
|
852
|
Processed
|
19/08/2022
|
|
4034092993
|
|
MRS ANUPA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-010-006/615
(भइयां)
|
3145026000NRG23110820220297751
|
11/08/2022
|
RAMRATI
|
3145026WL036574
|
RAMRATI
|
00415
|
SBIN0009309
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034092992
|
|
MRS RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-010-003/079
(भइयां)
|
3145026000NRG23110820220297738
|
11/08/2022
|
NISHA DEVI
|
3145026WL036574
|
NISHA DEVI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4034092994
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|