|
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-45-026-010-001/194
(भइयां)
|
3145026000NRG23111020220416841
|
11/10/2022
|
ram sumer
|
3145026WL057760
|
ram sumer
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479761
|
|
ram sumer
|
()
|
|
2
|
MEJA
|
UP-45-026-010-001/194
(भइयां)
|
3145026000NRG23111020220416842
|
11/10/2022
|
shyama devi
|
3145026WL057760
|
shyama devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479762
|
|
shyama devi
|
()
|
|
3
|
MEJA
|
UP-45-026-010-003/094
(भइयां)
|
3145026000NRG23111020220416845
|
11/10/2022
|
CHHOTE LAL
|
3145026WL057760
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479765
|
|
CHHOTE LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-010-003/094
(भइयां)
|
3145026000NRG23111020220416846
|
11/10/2022
|
MAHARAJI DEVI
|
3145026WL057760
|
MAHARAJI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479763
|
|
MAHARAJI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-010-003/110
(भइयां)
|
3145026000NRG23111020220416847
|
11/10/2022
|
GAMA LAL
|
3145026WL057760
|
GAMA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479754
|
|
GAMA LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-010-003/178
(भइयां)
|
3145026000NRG23111020220416851
|
11/10/2022
|
BABULA
|
3145026WL057760
|
BABULA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479758
|
|
BABULA
|
()
|
|
7
|
MEJA
|
UP-45-026-010-003/798
(भइयां)
|
3145026000NRG23111020220416853
|
11/10/2022
|
BRIJBHUSHAN
|
3145026WL057760
|
BRIJBHUSHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479757
|
|
BRIJBHUSHAN
|
()
|
|
8
|
MEJA
|
UP-45-026-010-003/798
(भइयां)
|
3145026000NRG23111020220416852
|
11/10/2022
|
REETA DEVI
|
3145026WL057760
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479756
|
|
REETA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-010-003/834
(भइयां)
|
3145026000NRG23111020220416854
|
11/10/2022
|
NOORJAHA
|
3145026WL057760
|
NOORJAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479755
|
|
NOORJAHA
|
()
|
|
10
|
MEJA
|
UP-45-026-010-003/834
(भइयां)
|
3145026000NRG23111020220416855
|
11/10/2022
|
SUBRATI
|
3145026WL057760
|
SUBRATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479764
|
|
SUBRATI
|
()
|
|
11
|
MEJA
|
UP-45-026-010-003/849
(भइयां)
|
3145026000NRG23111020220416856
|
11/10/2022
|
BITANA DEVI
|
3145026WL057760
|
BITANA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479753
|
|
BITANA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-010-006/600
(भइयां)
|
3145026000NRG23111020220416866
|
11/10/2022
|
AURAN
|
3145026WL057760
|
AURAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479759
|
|
AURAN
|
()
|
|
13
|
MEJA
|
UP-45-026-010-006/615
(भइयां)
|
3145026000NRG23111020220416871
|
11/10/2022
|
LALLAN
|
3145026WL057760
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479760
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-010-003/110
(भइयां)
|
3145026000NRG23111020220416848
|
11/10/2022
|
RANIYA DEVI
|
3145026WL057760
|
RANIYA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479773
|
|
MRS RANIYA RANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-010-003/853
(भइयां)
|
3145026000NRG23111020220416857
|
11/10/2022
|
ANGOORA DEVI
|
3145026WL057760
|
ANGOORA DEVI
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479775
|
|
MRS ANGURA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-010-003/853
(भइयां)
|
3145026000NRG23111020220416858
|
11/10/2022
|
VINAY KUMAR
|
3145026WL057760
|
VINAY KUMAR
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479780
|
|
MR VINAY KUMAR
|
()
|
|
17
|
MEJA
|
UP-45-026-010-006/456
(भइयां)
|
3145026000NRG23111020220416861
|
11/10/2022
|
VEEBHA
|
3145026WL057760
|
VEEBHA
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479782
|
|
MRS VIBHA
|
()
|
|
18
|
MEJA
|
UP-45-026-010-006/529
(भइयां)
|
3145026000NRG23111020220416863
|
11/10/2022
|
SAROJ
|
3145026WL057760
|
SAROJ
|
00415
|
SBIN0009309
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6549479779
|
No Such Account
|
|
|
|
19
|
MEJA
|
UP-45-026-010-006/588
(भइयां)
|
3145026000NRG23111020220416865
|
11/10/2022
|
ASHA DEVI
|
3145026WL057760
|
ASHA DEVI
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479771
|
|
MRS ASHA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-010-006/588
(भइयां)
|
3145026000NRG23111020220416864
|
11/10/2022
|
LAL BAHADUR
|
3145026WL057760
|
LAL BAHADUR
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479776
|
|
MR LALBAHADUR
|
()
|
|
21
|
MEJA
|
UP-45-026-010-006/600
(भइयां)
|
3145026000NRG23111020220416867
|
11/10/2022
|
AMARAWATI
|
3145026WL057760
|
AMARAWATI
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479770
|
|
MRS AMARA VATI
|
()
|
|
22
|
MEJA
|
UP-45-026-010-006/613
(भइयां)
|
3145026000NRG23111020220416869
|
11/10/2022
|
ANAR KALI
|
3145026WL057760
|
ANAR KALI
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479772
|
|
MRS ANAR KALI
|
()
|
|
23
|
MEJA
|
UP-45-026-010-006/613
(भइयां)
|
3145026000NRG23111020220416868
|
11/10/2022
|
GYAN BAHADUR
|
3145026WL057760
|
GYAN BAHADUR
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479778
|
|
MR GYAN BAHADUR
|
()
|
|
24
|
MEJA
|
UP-45-026-010-006/615
(भइयां)
|
3145026000NRG23111020220416870
|
11/10/2022
|
RAMRATI
|
3145026WL057760
|
RAMRATI
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479769
|
|
MRS RAMRATI
|
()
|
|
25
|
MEJA
|
UP-45-026-010-006/714
(भइयां)
|
3145026000NRG23111020220416872
|
11/10/2022
|
MEERA DEVI
|
3145026WL057760
|
MEERA DEVI
|
00415
|
SBIN0009309
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479774
|
|
MRS MEERA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-010-006/714
(भइयां)
|
3145026000NRG23111020220416873
|
11/10/2022
|
PHOOLCHANDRA
|
3145026WL057760
|
PHOOLCHANDRA
|
00415
|
SBIN0009309
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549479781
|
|
MR PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
27
|
MEJA
|
UP-45-026-010-006/529
(भइयां)
|
3145026000NRG23111020220416862
|
11/10/2022
|
BEER BAHADUR
|
3145026WL057760
|
BEER BAHADUR
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479768
|
|
MR VEER BAHADUR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-010-001/194
(भइयां)
|
3145026000NRG23111020220416844
|
11/10/2022
|
BRIJESH KUMAR
|
3145026WL057760
|
BRIJESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479767
|
|
BRIJESH KUMAR
|
()
|
|
29
|
MEJA
|
UP-45-026-010-001/194
(भइयां)
|
3145026000NRG23111020220416843
|
11/10/2022
|
PRAMILA
|
3145026WL057760
|
PRAMILA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479766
|
|
PRAMILA
|
()
|
|
30
|
MEJA
|
UP-45-026-010-003/112
(भइयां)
|
3145026000NRG23111020220416849
|
11/10/2022
|
RAM ABHILASH
|
3145026WL057760
|
RAM ABHILASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549479777
|
|
RAM ABHILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|