|
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-45-026-030-001/044
(तेंदुआकला)
|
3145026000NRG23270420220020742
|
28/04/2022
|
GANGAJALI
|
3145026WL005004
|
GANGAJALI
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924255951
|
|
GANGAJALI
|
()
|
|
2
|
MEJA
|
UP-45-026-030-001/184
(तेंदुआकला)
|
3145026000NRG23270420220020752
|
28/04/2022
|
INDRAWATI
|
3145026WL005004
|
INDRAWATI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924255950
|
|
INDRAWATI
|
()
|
|
3
|
MEJA
|
UP-45-026-030-002/52
(तेंदुआकला)
|
3145026000NRG23270420220020763
|
28/04/2022
|
ANAWAR ALI
|
3145026WL005004
|
ANAWAR ALI
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255963
|
|
ANAWARALI
|
()
|
|
4
|
MEJA
|
UP-45-026-030-002/53
(तेंदुआकला)
|
3145026000NRG23270420220020764
|
28/04/2022
|
RAM LAL
|
3145026WL005004
|
RAM LAL
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255965
|
|
RAMLAL
|
()
|
|
5
|
MEJA
|
UP-45-026-030-002/61
(तेंदुआकला)
|
3145026000NRG23270420220020768
|
28/04/2022
|
NOOR MOHAMMAD
|
3145026WL005004
|
NOOR MOHAMMAD
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255948
|
|
NOORMOHAMMAD
|
()
|
|
6
|
MEJA
|
UP-45-026-030-002/73
(तेंदुआकला)
|
3145026000NRG23270420220020769
|
28/04/2022
|
RAMDAS
|
3145026WL005004
|
RAMDAS
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255949
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-030-001/044
(तेंदुआकला)
|
3145026000NRG23270420220020743
|
28/04/2022
|
RAM CHARITRA
|
3145026WL005004
|
RAM CHARITRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924255947
|
|
RAMCHARITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-030-001/141
(तेंदुआकला)
|
3145026000NRG23270420220020750
|
28/04/2022
|
SANTOSH KUMAR
|
3145026WL005004
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924255952
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-030-001/240
(तेंदुआकला)
|
3145026000NRG23270420220020755
|
28/04/2022
|
REKHA DEVI
|
3145026WL005004
|
REKHA DEVI
|
00415
|
SBIN0002616
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924255953
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-030-001/179
(तेंदुआकला)
|
3145026000NRG23270420220020751
|
28/04/2022
|
SANGAM LAL
|
3145026WL005004
|
SANGAM LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924255954
|
|
MR SANGAM LAL
|
()
|
|
11
|
MEJA
|
UP-45-026-030-001/264
(तेंदुआकला)
|
3145026000NRG23270420220020756
|
28/04/2022
|
RAJENDRA PRASAD DHURIYA
|
3145026WL005004
|
RAJENDRA PRASAD DHURIYA
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924255959
|
|
SHRI RAJENDRA PRASAD DHURUYA
|
()
|
|
12
|
MEJA
|
UP-45-026-030-001/396
(तेंदुआकला)
|
3145026000NRG23270420220020757
|
28/04/2022
|
USHA DEVI
|
3145026WL005004
|
USHA DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924255964
|
|
MRS USHA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-030-002/1
(तेंदुआकला)
|
3145026000NRG23270420220020758
|
28/04/2022
|
SHRI PATI PAL
|
3145026WL005004
|
SHRI PATI PAL
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924255962
|
|
MR SRI PATH PAL
|
()
|
|
14
|
MEJA
|
UP-45-026-030-002/55
(तेंदुआकला)
|
3145026000NRG23270420220020765
|
28/04/2022
|
MANJU PRAJAPATI
|
3145026WL005004
|
MANJU PRAJAPATI
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255960
|
|
MRS MANJU PRAJAPATI
|
()
|
|
15
|
MEJA
|
UP-45-026-030-002/57
(तेंदुआकला)
|
3145026000NRG23270420220020766
|
28/04/2022
|
BANNE ALI
|
3145026WL005004
|
BANNE ALI
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255956
|
|
MR BANNEALI ANSARI
|
()
|
|
16
|
MEJA
|
UP-45-026-030-002/57
(तेंदुआकला)
|
3145026000NRG23270420220020767
|
28/04/2022
|
SAVIRA BEGAM
|
3145026WL005004
|
SAVIRA BEGAM
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255957
|
|
MRS SABIRA BEGAM
|
()
|
|
17
|
MEJA
|
UP-45-026-030-002/79
(तेंदुआकला)
|
3145026000NRG23270420220020771
|
28/04/2022
|
MEHARUN NISHA
|
3145026WL005004
|
MEHARUN NISHA
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255955
|
|
MRS MOHAROON NISHA
|
()
|
|
18
|
MEJA
|
UP-45-026-030-002/79
(तेंदुआकला)
|
3145026000NRG23270420220020770
|
28/04/2022
|
MOHAMMAD AMIN ANSARI
|
3145026WL005004
|
MOHAMMAD AMIN ANSARI
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255958
|
|
MR MO AMIN
|
()
|
|
19
|
MEJA
|
UP-45-026-030-002/91
(तेंदुआकला)
|
3145026000NRG23270420220020772
|
28/04/2022
|
RUBINA BEGAM
|
3145026WL005004
|
RUBINA BEGAM
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924255961
|
|
MRS RUBINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|