|
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-45-026-021-003/057
(मुड़पेला)
|
3145026000NRG23131020220422404
|
13/10/2022
|
CHAMELA DEVI
|
3145026WL058616
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549275114
|
|
CHAMELA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-021-003/063
(मुड़पेला)
|
3145026000NRG23131020220422405
|
13/10/2022
|
CHHOTE LAL
|
3145026WL058616
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275100
|
|
CHHOTE LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-021-003/066
(मुड़पेला)
|
3145026000NRG23131020220422408
|
13/10/2022
|
LALLU RAM
|
3145026WL058616
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275098
|
|
LALLU RAM
|
()
|
|
4
|
MEJA
|
UP-45-026-021-003/066
(मुड़पेला)
|
3145026000NRG23131020220422409
|
13/10/2022
|
PREMA DEVI
|
3145026WL058616
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275099
|
|
PREMA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-021-003/083
(मुड़पेला)
|
3145026000NRG23131020220422411
|
13/10/2022
|
SAROJA DEVI
|
3145026WL058616
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275105
|
|
SAROJA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-021-003/084
(मुड़पेला)
|
3145026000NRG23131020220422412
|
13/10/2022
|
AMARNATH
|
3145026WL058616
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275115
|
|
AMARNATH
|
()
|
|
7
|
MEJA
|
UP-45-026-021-003/094
(मुड़पेला)
|
3145026000NRG23131020220422414
|
13/10/2022
|
RAJENDRA PRASAD
|
3145026WL058616
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549275101
|
|
RAJENDRA PRASAD
|
()
|
|
8
|
MEJA
|
UP-45-026-021-003/358
(मुड़पेला)
|
3145026000NRG23131020220422419
|
13/10/2022
|
SACHIN KUMAR
|
3145026WL058616
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275103
|
|
SACHIN KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-021-003/8
(मुड़पेला)
|
3145026000NRG23131020220422425
|
13/10/2022
|
DEEPAK KUMAR
|
3145026WL058616
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275104
|
|
DEEPAK KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-021-003/95
(मुड़पेला)
|
3145026000NRG23131020220422426
|
13/10/2022
|
JAYRAJI
|
3145026WL058616
|
JAYRAJI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275102
|
|
JAYRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-021-003/32
(मुड़पेला)
|
3145026000NRG23131020220422417
|
13/10/2022
|
SANDEEP KUMAR
|
3145026WL058616
|
SANDEEP KUMAR
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275113
|
|
SANDEEP KUMAR
|
()
|
|
12
|
MEJA
|
UP-45-026-021-003/468
(मुड़पेला)
|
3145026000NRG23131020220422420
|
13/10/2022
|
HARI SHANKAR
|
3145026WL058616
|
HARI SHANKAR
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275106
|
|
HARI SHANKAR
|
()
|
|
13
|
MEJA
|
UP-45-026-021-003/7
(मुड़पेला)
|
3145026000NRG23131020220422421
|
13/10/2022
|
ANKIT
|
3145026WL058616
|
ANKIT
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275107
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-021-003/130
(मुड़पेला)
|
3145026000NRG23131020220422415
|
13/10/2022
|
RAM RAJ
|
3145026WL058616
|
RAM RAJ
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549275110
|
|
MR RAM RAJ
|
()
|
|
15
|
MEJA
|
UP-45-026-021-003/708
(मुड़पेला)
|
3145026000NRG23131020220422422
|
13/10/2022
|
BABALESH KUMAR
|
3145026WL058616
|
BABALESH KUMAR
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275111
|
|
MR BABLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-021-003/718
(मुड़पेला)
|
3145026000NRG23131020220422424
|
13/10/2022
|
SHIV SHANKAR
|
3145026WL058616
|
SHIV SHANKAR
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549275112
|
|
MR SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-021-003/185
(मुड़पेला)
|
3145026000NRG23131020220422416
|
13/10/2022
|
BHOLA NATH
|
3145026WL058616
|
BHOLA NATH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549275108
|
|
BHOLA NATH
|
()
|
|
18
|
MEJA
|
UP-45-026-021-003/709
(मुड़पेला)
|
3145026000NRG23131020220422423
|
13/10/2022
|
NEERAJ
|
3145026WL058616
|
NEERAJ
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549275109
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|