|
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-45-026-043-001/455
(समलीपुर)
|
3145026000NRG23111120220463591
|
11/11/2022
|
CHANDANI
|
3145026WL063611
|
CHANDANI
|
00045
|
BARB0KORAON
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457327
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-043-001/026
(समलीपुर)
|
3145026000NRG23111120220463574
|
11/11/2022
|
RAMKRIPAL
|
3145026WL063611
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457314
|
|
RAMKRIPAL
|
()
|
|
3
|
MEJA
|
UP-45-026-043-001/031
(समलीपुर)
|
3145026000NRG23111120220463575
|
11/11/2022
|
PRABHAVATI
|
3145026WL063611
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457319
|
|
PRABHAVATI
|
()
|
|
4
|
MEJA
|
UP-45-026-043-001/056
(समलीपुर)
|
3145026000NRG23111120220463577
|
11/11/2022
|
JIYALAL
|
3145026WL063611
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457315
|
|
JIYALAL
|
()
|
|
5
|
MEJA
|
UP-45-026-043-001/083
(समलीपुर)
|
3145026000NRG23111120220463580
|
11/11/2022
|
CHANDRAMANI
|
3145026WL063611
|
CHANDRAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457316
|
|
CHANDRAMANI
|
()
|
|
6
|
MEJA
|
UP-45-026-043-001/217
(समलीपुर)
|
3145026000NRG23111120220463582
|
11/11/2022
|
SUMAN DEVI
|
3145026WL063611
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457321
|
|
SUMAN DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-043-001/295
(समलीपुर)
|
3145026000NRG23111120220463583
|
11/11/2022
|
SEEMA DEVI
|
3145026WL063611
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457325
|
|
SEEMA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-043-001/305
(समलीपुर)
|
3145026000NRG23111120220463584
|
11/11/2022
|
PRIYANKA DEVI
|
3145026WL063611
|
PRIYANKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457320
|
|
PRIYANKA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-043-001/332
(समलीपुर)
|
3145026000NRG23111120220463587
|
11/11/2022
|
BUDDHIMAN
|
3145026WL063611
|
BUDDHIMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457323
|
|
BUDDHIMAN
|
()
|
|
10
|
MEJA
|
UP-45-026-043-001/332
(समलीपुर)
|
3145026000NRG23111120220463586
|
11/11/2022
|
SONKALI
|
3145026WL063611
|
SONKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457324
|
|
SONKALI
|
()
|
|
11
|
MEJA
|
UP-45-026-043-001/334
(समलीपुर)
|
3145026000NRG23111120220463588
|
11/11/2022
|
ARUNA
|
3145026WL063611
|
ARUNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457318
|
|
ARUNA
|
()
|
|
12
|
MEJA
|
UP-45-026-043-001/444
(समलीपुर)
|
3145026000NRG23111120220463589
|
11/11/2022
|
RAJOLA DEVI
|
3145026WL063611
|
RAJOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457317
|
|
RAJOLA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-043-001/453
(समलीपुर)
|
3145026000NRG23111120220463590
|
11/11/2022
|
REENA
|
3145026WL063611
|
REENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457326
|
|
REENA
|
()
|
|
14
|
MEJA
|
UP-45-026-043-001/468
(समलीपुर)
|
3145026000NRG23111120220463593
|
11/11/2022
|
NIRMALA
|
3145026WL063611
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457322
|
|
NIRMALA
|
()
|
|
15
|
MEJA
|
UP-45-026-043-002/024
(समलीपुर)
|
3145026000NRG23111120220463595
|
11/11/2022
|
HIRALAL
|
3145026WL063611
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457313
|
|
HIRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-043-001/056
(समलीपुर)
|
3145026000NRG23111120220463578
|
11/11/2022
|
LALI
|
3145026WL063611
|
LALI
|
00354
|
PUNB0166200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457328
|
|
LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-043-001/330
(समलीपुर)
|
3145026000NRG23111120220463585
|
11/11/2022
|
ANKITA KUMARI
|
3145026WL063611
|
ANKITA KUMARI
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457329
|
|
MS ANKITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-043-001/461
(समलीपुर)
|
3145026000NRG23111120220463592
|
11/11/2022
|
SURJEET
|
3145026WL063611
|
SURJEET
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633457330
|
|
MR BALESHVARI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|