|
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-45-026-001-001/890
(मेजा)
|
3145026000NRG23190820220317321
|
19/08/2022
|
MITHILESH KUMAR
|
3145026WL040469
|
MITHILESH KUMAR
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247973
|
|
MITHILESH KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-001-001/891
(मेजा)
|
3145026000NRG23190820220317322
|
19/08/2022
|
ANJANA ADIWASHI
|
3145026WL040469
|
ANJANA ADIWASHI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247971
|
|
ANJANA ADIWASHI
|
()
|
|
3
|
MEJA
|
UP-45-026-001-001/971
(मेजा)
|
3145026000NRG23190820220317315
|
19/08/2022
|
SANJU DEVI
|
3145026WL040467
|
SANJU DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247972
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-001-001/733
(मेजा)
|
3145026000NRG23190820220317317
|
19/08/2022
|
PRATIMA
|
3145026WL040468
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247969
|
|
PRATIMA
|
()
|
|
5
|
MEJA
|
UP-45-026-001-001/974
(मेजा)
|
3145026000NRG23190820220317324
|
19/08/2022
|
DHARM RAJ
|
3145026WL040469
|
DHARM RAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247970
|
|
DHARM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-001-001/230
(मेजा)
|
3145026000NRG23190820220317310
|
19/08/2022
|
MUNNI
|
3145026WL040467
|
MUNNI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247987
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-001-001/268
(मेजा)
|
3145026000NRG23190820220317316
|
19/08/2022
|
SALIK RAM
|
3145026WL040468
|
SALIK RAM
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247974
|
|
MR SRISALIK RAM
|
()
|
|
8
|
MEJA
|
UP-45-026-001-001/397
(मेजा)
|
3145026000NRG23190820220317303
|
19/08/2022
|
MURTI DEVI
|
3145026WL040466
|
MURTI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247991
|
|
MRS MURTI DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-001-001/493
(मेजा)
|
3145026000NRG23190820220317305
|
19/08/2022
|
MINTALA DEVI
|
3145026WL040466
|
MINTALA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230247983
|
|
MRS MINTALA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-001-001/672
(मेजा)
|
3145026000NRG23190820220317306
|
19/08/2022
|
GULAB SHANKAR
|
3145026WL040466
|
GULAB SHANKAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247994
|
|
MR GULAB SHARMA
|
()
|
|
11
|
MEJA
|
UP-45-026-001-001/695
(मेजा)
|
3145026000NRG23190820220317311
|
19/08/2022
|
SHANKUNTALA DEVI
|
3145026WL040467
|
SHANKUNTALA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247985
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-001-001/698
(मेजा)
|
3145026000NRG23190820220317312
|
19/08/2022
|
GANGA DEI
|
3145026WL040467
|
GANGA DEI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247977
|
|
MISS GANGA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-001-001/779
(मेजा)
|
3145026000NRG23190820220317318
|
19/08/2022
|
SHAHIN BEGAM
|
3145026WL040468
|
SHAHIN BEGAM
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
27/08/2022
|
|
4230247976
|
No Such Account
|
|
|
|
14
|
MEJA
|
UP-45-026-001-001/802
(मेजा)
|
3145026000NRG23190820220317319
|
19/08/2022
|
SHANKUNTALA DEVI
|
3145026WL040468
|
SHANKUNTALA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247989
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-001-001/894
(मेजा)
|
3145026000NRG23190820220317307
|
19/08/2022
|
RAM PRASAD
|
3145026WL040466
|
RAM PRASAD
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247993
|
|
MR RAM PRASAD
|
()
|
|
16
|
MEJA
|
UP-45-026-001-001/964
(मेजा)
|
3145026000NRG23190820220317308
|
19/08/2022
|
GANESH
|
3145026WL040466
|
GANESH
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247978
|
|
MR NARESH KUMAR
|
()
|
|
17
|
MEJA
|
UP-45-026-001-001/965
(मेजा)
|
3145026000NRG23190820220317323
|
19/08/2022
|
REETA
|
3145026WL040469
|
REETA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247980
|
|
MRS REETA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-001-001/966
(मेजा)
|
3145026000NRG23190820220317325
|
19/08/2022
|
KARM RAJ
|
3145026WL040470
|
KARM RAJ
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247979
|
|
MR KARMRAJ
|
()
|
|
19
|
MEJA
|
UP-45-026-001-001/967
(मेजा)
|
3145026000NRG23190820220317326
|
19/08/2022
|
ANITA DEVI
|
3145026WL040470
|
ANITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247981
|
|
MRS ANITA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-001-001/968
(मेजा)
|
3145026000NRG23190820220317313
|
19/08/2022
|
ASHA DEVI
|
3145026WL040467
|
ASHA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247982
|
|
MRS ASHA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-001-001/969
(मेजा)
|
3145026000NRG23190820220317314
|
19/08/2022
|
RAJESH KUMAR
|
3145026WL040467
|
RAJESH KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247975
|
|
MR RAJESH KUMAR
|
()
|
|
22
|
MEJA
|
UP-45-026-001-001/970
(मेजा)
|
3145026000NRG23190820220317327
|
19/08/2022
|
KUSHUM DEVI
|
3145026WL040470
|
KUSHUM DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
27/08/2022
|
|
4230247984
|
Account closed
|
|
|
|
23
|
MEJA
|
UP-45-026-001-001/972
(मेजा)
|
3145026000NRG23190820220317320
|
19/08/2022
|
CHANDRA KALI
|
3145026WL040468
|
CHANDRA KALI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247986
|
|
MRS CHANDRA KALI
|
()
|
|
24
|
MEJA
|
UP-45-026-001-001/973
(मेजा)
|
3145026000NRG23190820220317328
|
19/08/2022
|
SUSHILA DEVI
|
3145026WL040470
|
SUSHILA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247990
|
|
MRS SHUSHILA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-001-001/975
(मेजा)
|
3145026000NRG23190820220317309
|
19/08/2022
|
JANAKNANDANI
|
3145026WL040466
|
JANAKNANDANI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247988
|
|
MRS JANAK NANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
26
|
MEJA
|
UP-45-026-001-001/493
(मेजा)
|
3145026000NRG23190820220317304
|
19/08/2022
|
RAKESH KUMAR PAL
|
3145026WL040466
|
RAKESH KUMAR PAL
|
00415
|
SBIN0009309
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230247992
|
|
MRS MINTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88182
|
88182
|
|
|
|
|
|
|
|