|
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-45-026-029-001/283
(ढेरहन)
|
3145026000NRG23200620220143146
|
20/06/2022
|
ANTIMA
|
3145026WL021806
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266066
|
|
ANTIMA
|
()
|
|
2
|
MEJA
|
UP-45-026-029-001/372
(ढेरहन)
|
3145026000NRG23200620220143158
|
20/06/2022
|
MANGALA PRASAD
|
3145026WL021806
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266036
|
|
MANGALAPRASAD
|
()
|
|
3
|
MEJA
|
UP-45-026-029-001/683
(ढेरहन)
|
3145026000NRG23200620220143180
|
20/06/2022
|
POONAM DEVI
|
3145026WL021806
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266035
|
|
POONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-029-001/179
(ढेरहन)
|
3145026000NRG23200620220143125
|
20/06/2022
|
SHYAM KALI
|
3145026WL021806
|
SHYAM KALI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266062
|
|
MRS SAMKALIYA
|
()
|
|
5
|
MEJA
|
UP-45-026-029-001/204
(ढेरहन)
|
3145026000NRG23200620220143131
|
20/06/2022
|
SANGEETA DEVI
|
3145026WL021806
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266046
|
|
MISS SANGEETA SANGEETA
|
()
|
|
6
|
MEJA
|
UP-45-026-029-001/206
(ढेरहन)
|
3145026000NRG23200620220143133
|
20/06/2022
|
SARSWATI DEVI
|
3145026WL021806
|
SARSWATI DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266047
|
|
MRS SARSWATI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-029-001/206
(ढेरहन)
|
3145026000NRG23200620220143132
|
20/06/2022
|
SHARDA RAM
|
3145026WL021806
|
SHARDA RAM
|
00415
|
SBIN0009310
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559266038
|
No Such Account
|
|
|
|
8
|
MEJA
|
UP-45-026-029-001/228
(ढेरहन)
|
3145026000NRG23200620220143137
|
20/06/2022
|
ANITA
|
3145026WL021806
|
ANITA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266050
|
|
MISS ANITA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-029-001/248
(ढेरहन)
|
3145026000NRG23200620220143138
|
20/06/2022
|
CHHOTE LAL
|
3145026WL021806
|
CHHOTE LAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266040
|
|
MR CHHOTE LAL
|
()
|
|
10
|
MEJA
|
UP-45-026-029-001/248
(ढेरहन)
|
3145026000NRG23200620220143139
|
20/06/2022
|
SITABIYA
|
3145026WL021806
|
SITABIYA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266039
|
|
MRS SATAVIYA DEVI WO CHOTELAL
|
()
|
|
11
|
MEJA
|
UP-45-026-029-001/338
(ढेरहन)
|
3145026000NRG23200620220143152
|
20/06/2022
|
MUNDAR LAL
|
3145026WL021806
|
MUNDAR LAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266045
|
|
MR MUNDAR LAL
|
()
|
|
12
|
MEJA
|
UP-45-026-029-001/352
(ढेरहन)
|
3145026000NRG23200620220143153
|
20/06/2022
|
RAM NARESH
|
3145026WL021806
|
RAM NARESH
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266061
|
|
MR RAM NARESH
|
()
|
|
13
|
MEJA
|
UP-45-026-029-001/372
(ढेरहन)
|
3145026000NRG23200620220143159
|
20/06/2022
|
POONAM
|
3145026WL021806
|
POONAM
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266065
|
|
MR MANGALA
|
()
|
|
14
|
MEJA
|
UP-45-026-029-001/519
(ढेरहन)
|
3145026000NRG23200620220143165
|
20/06/2022
|
RAJJAN
|
3145026WL021806
|
RAJJAN
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266064
|
|
MRS SUSHILA DEVI WO RAJJAB
|
()
|
|
15
|
MEJA
|
UP-45-026-029-001/532
(ढेरहन)
|
3145026000NRG23200620220143168
|
20/06/2022
|
SANTOSH KUMAR
|
3145026WL021806
|
SANTOSH KUMAR
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266041
|
|
MRS SUMAN DEVI W O SANTOSH KUMAR
|
()
|
|
16
|
MEJA
|
UP-45-026-029-001/532
(ढेरहन)
|
3145026000NRG23200620220143167
|
20/06/2022
|
SUMAN DEVI
|
3145026WL021806
|
SUMAN DEVI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266063
|
|
MRS SUMAN DEVI W O SANTOSH KUMAR
|
()
|
|
17
|
MEJA
|
UP-45-026-029-001/557
(ढेरहन)
|
3145026000NRG23200620220143169
|
20/06/2022
|
VIRENDRA
|
3145026WL021806
|
VIRENDRA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266042
|
|
MISS POOJA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-029-001/564
(ढेरहन)
|
3145026000NRG23200620220143170
|
20/06/2022
|
SHILA
|
3145026WL021806
|
SHILA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266053
|
|
MRS SHILA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-029-001/590
(ढेरहन)
|
3145026000NRG23200620220143171
|
20/06/2022
|
ASTHA
|
3145026WL021806
|
ASTHA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266059
|
|
MRS ASTHA W O RAM KAPUR
|
()
|
|
20
|
MEJA
|
UP-45-026-029-001/597
(ढेरहन)
|
3145026000NRG23200620220143172
|
20/06/2022
|
GED KALI
|
3145026WL021806
|
GED KALI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559266060
|
|
MRS GENDKALI
|
()
|
|
21
|
MEJA
|
UP-45-026-029-001/679
(ढेरहन)
|
3145026000NRG23200620220143173
|
20/06/2022
|
POOJA
|
3145026WL021806
|
POOJA
|
00415
|
SBIN0009310
|
2343
|
2343
|
Rejected
|
30/06/2022
|
|
2559266057
|
No Such Account
|
|
|
|
22
|
MEJA
|
UP-45-026-029-001/680
(ढेरहन)
|
3145026000NRG23200620220143174
|
20/06/2022
|
ARADHANA
|
3145026WL021806
|
ARADHANA
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266056
|
|
MRS ARADHANA DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-029-001/681
(ढेरहन)
|
3145026000NRG23200620220143175
|
20/06/2022
|
GORE LAL
|
3145026WL021806
|
GORE LAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266048
|
|
MRS GUDIYA X
|
()
|
|
24
|
MEJA
|
UP-45-026-029-001/681
(ढेरहन)
|
3145026000NRG23200620220143176
|
20/06/2022
|
GUDIYA
|
3145026WL021806
|
GUDIYA
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266049
|
|
MRS GUDIYA X
|
()
|
|
25
|
MEJA
|
UP-45-026-029-001/682
(ढेरहन)
|
3145026000NRG23200620220143178
|
20/06/2022
|
AJEET
|
3145026WL021806
|
AJEET
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266055
|
|
MRS NILAM X
|
()
|
|
26
|
MEJA
|
UP-45-026-029-001/682
(ढेरहन)
|
3145026000NRG23200620220143177
|
20/06/2022
|
NEELAM
|
3145026WL021806
|
NEELAM
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266054
|
|
MRS NILAM X
|
()
|
|
27
|
MEJA
|
UP-45-026-029-001/684
(ढेरहन)
|
3145026000NRG23200620220143182
|
20/06/2022
|
SANJU
|
3145026WL021806
|
SANJU
|
00415
|
SBIN0009310
|
2343
|
2343
|
Rejected
|
30/06/2022
|
|
2559266037
|
No Such Account
|
|
|
|
28
|
MEJA
|
UP-45-026-029-001/685
(ढेरहन)
|
3145026000NRG23200620220143183
|
20/06/2022
|
HARINATH ADIWASI
|
3145026WL021806
|
HARINATH ADIWASI
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266044
|
|
MR HARINATH ADIWASI
|
()
|
|
29
|
MEJA
|
UP-45-026-029-001/685
(ढेरहन)
|
3145026000NRG23200620220143184
|
20/06/2022
|
RADHA KOL
|
3145026WL021806
|
RADHA KOL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266052
|
|
MRS RADHA KOL
|
()
|
|
30
|
MEJA
|
UP-45-026-029-001/686
(ढेरहन)
|
3145026000NRG23200620220143185
|
20/06/2022
|
HARISHANT
|
3145026WL021806
|
HARISHANT
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266051
|
|
MR HARISHANT X
|
()
|
|
31
|
MEJA
|
UP-45-026-029-001/687
(ढेरहन)
|
3145026000NRG23200620220143186
|
20/06/2022
|
HARIKANT
|
3145026WL021806
|
HARIKANT
|
00415
|
SBIN0009310
|
2343
|
2343
|
Rejected
|
30/06/2022
|
|
2559266043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
32
|
MEJA
|
UP-45-026-029-001/684
(ढेरहन)
|
3145026000NRG23200620220143181
|
20/06/2022
|
LAVKUSH KUSHWAHAH
|
3145026WL021806
|
LAVKUSH KUSHWAHAH
|
00415
|
SBIN0015513
|
2343
|
2343
|
Rejected
|
30/06/2022
|
|
2559266058
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
33
|
MEJA
|
UP-45-026-029-001/683
(ढेरहन)
|
3145026000NRG23200620220143179
|
20/06/2022
|
INDRAJEET
|
3145026WL021806
|
INDRAJEET
|
00703
|
AIRP0000001
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559266034
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88182
|
88182
|
|
|
|
|
|
|
|