|
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-45-026-005-001/082
(कोहड़ार)
|
3145026000NRG23040820220275205
|
05/08/2022
|
MAINA DEVI
|
3145026WL033909
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914415485
|
|
MAINA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/174
(कोहड़ार)
|
3145026000NRG23040820220275213
|
05/08/2022
|
Rakesh Kumar
|
3145026WL033909
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914415494
|
|
Rakesh Kumar
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/205
(कोहड़ार)
|
3145026000NRG23040820220275215
|
05/08/2022
|
SHEELA DEVI
|
3145026WL033909
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914415488
|
|
SHEELA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-005-001/214
(कोहड़ार)
|
3145026000NRG23040820220275217
|
05/08/2022
|
KANHAIYA LAL
|
3145026WL033909
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914415489
|
|
KANHAIYA LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-005-001/262
(कोहड़ार)
|
3145026000NRG23040820220275223
|
05/08/2022
|
PUSHPA DEVI
|
3145026WL033909
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914415487
|
|
PUSHPA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-005-001/268
(कोहड़ार)
|
3145026000NRG23040820220275224
|
05/08/2022
|
RAM DULARI
|
3145026WL033909
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415486
|
|
RAM DULARI
|
()
|
|
7
|
MEJA
|
UP-45-026-005-001/440
(कोहड़ार)
|
3145026000NRG23040820220275229
|
05/08/2022
|
SUSHILA DEVI
|
3145026WL033909
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914415490
|
|
SUSHILA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-005-001/498
(कोहड़ार)
|
3145026000NRG23040820220275232
|
05/08/2022
|
BABITA
|
3145026WL033909
|
BABITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914415493
|
|
BABITA
|
()
|
|
9
|
MEJA
|
UP-45-026-005-001/504
(कोहड़ार)
|
3145026000NRG23040820220275234
|
05/08/2022
|
SUNITA DEVI
|
3145026WL033909
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914415484
|
No Such Account
|
|
|
|
10
|
MEJA
|
UP-45-026-005-001/506
(कोहड़ार)
|
3145026000NRG23040820220275237
|
05/08/2022
|
SAJAN
|
3145026WL033909
|
SAJAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914415492
|
|
SAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-005-001/078
(कोहड़ार)
|
3145026000NRG23040820220275203
|
05/08/2022
|
SHYAM BABU
|
3145026WL033909
|
SHYAM BABU
|
00176
|
IDIB000K730
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914415497
|
|
SHYAM BABU
|
()
|
|
12
|
MEJA
|
UP-45-026-005-001/083
(कोहड़ार)
|
3145026000NRG23040820220275206
|
05/08/2022
|
ASHOK KUMAR
|
3145026WL033909
|
ASHOK KUMAR
|
00176
|
IDIB000K730
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914415507
|
|
ASHOK KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-005-001/230
(कोहड़ार)
|
3145026000NRG23040820220275219
|
05/08/2022
|
ASHA DEVI
|
3145026WL033909
|
ASHA DEVI
|
00176
|
IDIB000K730
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914415502
|
|
ASHA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-005-001/259
(कोहड़ार)
|
3145026000NRG23040820220275222
|
05/08/2022
|
MEERU
|
3145026WL033909
|
MEERU
|
00176
|
IDIB000K730
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914415508
|
|
MEERU
|
()
|
|
15
|
MEJA
|
UP-45-026-005-001/281
(कोहड़ार)
|
3145026000NRG23040820220275225
|
05/08/2022
|
SANTOSH KUMAR
|
3145026WL033909
|
SANTOSH KUMAR
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415491
|
|
SANTOSH KUMAR
|
()
|
|
16
|
MEJA
|
UP-45-026-005-001/333
(कोहड़ार)
|
3145026000NRG23040820220275227
|
05/08/2022
|
RAJENDRA PRASAD
|
3145026WL033909
|
RAJENDRA PRASAD
|
00176
|
IDIB000K730
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914415496
|
|
RAJENDRA PRASAD
|
()
|
|
17
|
MEJA
|
UP-45-026-005-001/474
(कोहड़ार)
|
3145026000NRG23040820220275231
|
05/08/2022
|
MANJU DEVI
|
3145026WL033909
|
MANJU DEVI
|
00176
|
IDIB000K730
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914415498
|
|
MANJU DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-005-001/498
(कोहड़ार)
|
3145026000NRG23040820220275233
|
05/08/2022
|
BABLU
|
3145026WL033909
|
BABLU
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914415495
|
|
BABLU
|
()
|
|
19
|
MEJA
|
UP-45-026-005-001/505
(कोहड़ार)
|
3145026000NRG23040820220275235
|
05/08/2022
|
BAVITA
|
3145026WL033909
|
BAVITA
|
00176
|
IDIB000K730
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914415505
|
|
BAVITA
|
()
|
|
20
|
MEJA
|
UP-45-026-005-001/506
(कोहड़ार)
|
3145026000NRG23040820220275236
|
05/08/2022
|
PRIYANKA
|
3145026WL033909
|
PRIYANKA
|
00176
|
IDIB000K730
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914415504
|
|
PRIYANKA
|
()
|
|
21
|
MEJA
|
UP-45-026-005-001/539
(कोहड़ार)
|
3145026000NRG23040820220275238
|
05/08/2022
|
GANGADHAR NISHAD
|
3145026WL033909
|
GANGADHAR NISHAD
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415506
|
|
GANGADHAR NISHAD
|
()
|
|
22
|
MEJA
|
UP-45-026-005-001/554
(कोहड़ार)
|
3145026000NRG23040820220275239
|
05/08/2022
|
ASHOK KUMAR
|
3145026WL033909
|
ASHOK KUMAR
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914415500
|
|
ASHOK KUMAR
|
()
|
|
23
|
MEJA
|
UP-45-026-005-001/872
(कोहड़ार)
|
3145026000NRG23040820220275240
|
05/08/2022
|
SHYAMA DEVI
|
3145026WL033909
|
SHYAMA DEVI
|
00176
|
IDIB000K730
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914415503
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-005-001/230
(कोहड़ार)
|
3145026000NRG23040820220275218
|
05/08/2022
|
RAM KAILASH
|
3145026WL033909
|
RAM KAILASH
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914415501
|
|
RAM KAILASH
|
()
|
|
25
|
MEJA
|
UP-45-026-005-001/474
(कोहड़ार)
|
3145026000NRG23040820220275230
|
05/08/2022
|
SUBEDAR
|
3145026WL033909
|
SUBEDAR
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914415499
|
|
MR SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|