|
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-45-026-049-003/504
(महुलीकला)
|
3145026000NRG23290620220167952
|
29/06/2022
|
RAM JI
|
3145026WL024222
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097447
|
|
RAM JI
|
()
|
|
2
|
MEJA
|
UP-45-026-049-003/547
(महुलीकला)
|
3145026000NRG23290620220167954
|
29/06/2022
|
VINOD
|
3145026WL024222
|
VINOD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097451
|
|
VINOD
|
()
|
|
3
|
MEJA
|
UP-45-026-049-003/549
(महुलीकला)
|
3145026000NRG23290620220167955
|
29/06/2022
|
RUBI DEVI
|
3145026WL024222
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097449
|
|
RUBI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-049-003/570
(महुलीकला)
|
3145026000NRG23290620220167960
|
29/06/2022
|
USHA DEVI
|
3145026WL024222
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097432
|
|
USHA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-049-003/573
(महुलीकला)
|
3145026000NRG23290620220167963
|
29/06/2022
|
SUNITA DEVI
|
3145026WL024222
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097431
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-049-003/125
(महुलीकला)
|
3145026000NRG23290620220167944
|
29/06/2022
|
RAJRANIYA
|
3145026WL024222
|
RAJRANIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097448
|
|
MRS RAJA RANIYA WO SHYAM BIHARI
|
()
|
|
7
|
MEJA
|
UP-45-026-049-003/194
(महुलीकला)
|
3145026000NRG23290620220167945
|
29/06/2022
|
ANIL
|
3145026WL024222
|
ANIL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097443
|
|
MRS POOJA KUMARI YADAV
|
()
|
|
8
|
MEJA
|
UP-45-026-049-003/271
(महुलीकला)
|
3145026000NRG23290620220167946
|
29/06/2022
|
SUSHIL
|
3145026WL024222
|
SUSHIL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097446
|
|
MR SUSHIL KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-049-003/34
(महुलीकला)
|
3145026000NRG23290620220167947
|
29/06/2022
|
SHILA DEVI
|
3145026WL024222
|
SHILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097436
|
|
MRS SHILA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-049-003/35
(महुलीकला)
|
3145026000NRG23290620220167948
|
29/06/2022
|
PHOOL KALI
|
3145026WL024222
|
PHOOL KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097435
|
|
MR AMAR PAL
|
()
|
|
11
|
MEJA
|
UP-45-026-049-003/451
(महुलीकला)
|
3145026000NRG23290620220167950
|
29/06/2022
|
INDRA MANI YADAV
|
3145026WL024222
|
INDRA MANI YADAV
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097450
|
|
MR INDRAMANI YADAV
|
()
|
|
12
|
MEJA
|
UP-45-026-049-003/451
(महुलीकला)
|
3145026000NRG23290620220167951
|
29/06/2022
|
SHANTI DEVI
|
3145026WL024222
|
SHANTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097445
|
|
MISS SHANTI YADAV
|
()
|
|
13
|
MEJA
|
UP-45-026-049-003/521
(महुलीकला)
|
3145026000NRG23290620220167953
|
29/06/2022
|
SANGEETA DEVI
|
3145026WL024222
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097442
|
|
MISS SANGITA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-049-003/566
(महुलीकला)
|
3145026000NRG23290620220167956
|
29/06/2022
|
ANGURA DEVI
|
3145026WL024222
|
ANGURA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097437
|
|
MISS ANGOORA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-049-003/567
(महुलीकला)
|
3145026000NRG23290620220167957
|
29/06/2022
|
SAROJ DEVI
|
3145026WL024222
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097434
|
|
MRS SAROJ DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-049-003/568
(महुलीकला)
|
3145026000NRG23290620220167958
|
29/06/2022
|
PHOOL CHANDRA
|
3145026WL024222
|
PHOOL CHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097433
|
|
MR PHOOLCHANDR YADV
|
()
|
|
17
|
MEJA
|
UP-45-026-049-003/569
(महुलीकला)
|
3145026000NRG23290620220167959
|
29/06/2022
|
PUSHPA DEVI
|
3145026WL024222
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097444
|
|
MRS PUSHPA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-049-003/571
(महुलीकला)
|
3145026000NRG23290620220167961
|
29/06/2022
|
BRIJAMA DEVI
|
3145026WL024222
|
BRIJAMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097438
|
|
MISS BRIJMA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-049-003/572
(महुलीकला)
|
3145026000NRG23290620220167962
|
29/06/2022
|
SHIV SHANKAR
|
3145026WL024222
|
SHIV SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097440
|
|
MR SHIV SHANKAR YADAV
|
()
|
|
20
|
MEJA
|
UP-45-026-049-003/574
(महुलीकला)
|
3145026000NRG23290620220167964
|
29/06/2022
|
UMA SHANKAR
|
3145026WL024222
|
UMA SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097441
|
|
MR UMA SHANKAR
|
()
|
|
21
|
MEJA
|
UP-45-026-049-003/577
(महुलीकला)
|
3145026000NRG23290620220167965
|
29/06/2022
|
PRABHA DEVI
|
3145026WL024222
|
PRABHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853097439
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|