|
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-45-026-030-001/184
(तेंदुआकला)
|
3145026000NRG23310520220089464
|
31/05/2022
|
INDRAWATI
|
3145026WL016114
|
INDRAWATI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149874
|
|
INDRAWATI
|
()
|
|
2
|
MEJA
|
UP-45-026-030-002/036
(तेंदुआकला)
|
3145026000NRG23310520220089466
|
31/05/2022
|
DUKHARAN
|
3145026WL016114
|
DUKHARAN
|
00045
|
BARB0MEZARO
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958149884
|
|
DUKHARAN
|
()
|
|
3
|
MEJA
|
UP-45-026-030-002/52
(तेंदुआकला)
|
3145026000NRG23310520220089471
|
31/05/2022
|
ANAWAR ALI
|
3145026WL016114
|
ANAWAR ALI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149886
|
|
ANAWARALI
|
()
|
|
4
|
MEJA
|
UP-45-026-030-002/7
(तेंदुआकला)
|
3145026000NRG23310520220089476
|
31/05/2022
|
BALENDRA KUMAR DHANGAR
|
3145026WL016114
|
BALENDRA KUMAR DHANGAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149885
|
|
BALENDRAKUMARDHANGAR
|
()
|
|
5
|
MEJA
|
UP-45-026-030-002/73
(तेंदुआकला)
|
3145026000NRG23310520220089478
|
31/05/2022
|
RAMDAS
|
3145026WL016114
|
RAMDAS
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149873
|
|
RAMDAS
|
()
|
|
6
|
MEJA
|
UP-45-026-030-002/74
(तेंदुआकला)
|
3145026000NRG23310520220089479
|
31/05/2022
|
RAJAVANTI
|
3145026WL016114
|
RAJAVANTI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149872
|
|
RAJAVANTI
|
()
|
|
7
|
MEJA
|
UP-45-026-030-002/9
(तेंदुआकला)
|
3145026000NRG23310520220089484
|
31/05/2022
|
KAMLESH KUMAR PRAJAPATI
|
3145026WL016114
|
KAMLESH KUMAR PRAJAPATI
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149875
|
|
KAMLESHKUMARPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-030-002/25
(तेंदुआकला)
|
3145026000NRG23310520220089468
|
31/05/2022
|
HABIB
|
3145026WL016114
|
HABIB
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149869
|
|
HABIB
|
()
|
|
9
|
MEJA
|
UP-45-026-030-002/31
(तेंदुआकला)
|
3145026000NRG23310520220089469
|
31/05/2022
|
KAVITA DEVI
|
3145026WL016114
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149871
|
|
KAVITADEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-030-002/63
(तेंदुआकला)
|
3145026000NRG23310520220089475
|
31/05/2022
|
TEJSVI KUMAR
|
3145026WL016114
|
TEJSVI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149870
|
|
TEJSVIKUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-030-002/89
(तेंदुआकला)
|
3145026000NRG23310520220089483
|
31/05/2022
|
RAKESH KUMAR
|
3145026WL016114
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149887
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-030-001/179
(तेंदुआकला)
|
3145026000NRG23310520220089463
|
31/05/2022
|
SANGAM LAL
|
3145026WL016114
|
SANGAM LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149877
|
|
MR SANGAM LAL
|
()
|
|
13
|
MEJA
|
UP-45-026-030-001/396
(तेंदुआकला)
|
3145026000NRG23310520220089465
|
31/05/2022
|
USHA DEVI
|
3145026WL016114
|
USHA DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149888
|
|
MRS USHA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-030-002/55
(तेंदुआकला)
|
3145026000NRG23310520220089472
|
31/05/2022
|
MANJU PRAJAPATI
|
3145026WL016114
|
MANJU PRAJAPATI
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149883
|
|
MRS MANJU PRAJAPATI
|
()
|
|
15
|
MEJA
|
UP-45-026-030-002/57
(तेंदुआकला)
|
3145026000NRG23310520220089473
|
31/05/2022
|
BANNE ALI
|
3145026WL016114
|
BANNE ALI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149878
|
|
MR BANNEALI ANSARI
|
()
|
|
16
|
MEJA
|
UP-45-026-030-002/57
(तेंदुआकला)
|
3145026000NRG23310520220089474
|
31/05/2022
|
SAVIRA BEGAM
|
3145026WL016114
|
SAVIRA BEGAM
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149879
|
|
MRS SABIRA BEGAM
|
()
|
|
17
|
MEJA
|
UP-45-026-030-002/71
(तेंदुआकला)
|
3145026000NRG23310520220089477
|
31/05/2022
|
MANJU
|
3145026WL016114
|
MANJU
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149881
|
|
MRS MANJU I
|
()
|
|
18
|
MEJA
|
UP-45-026-030-002/75
(तेंदुआकला)
|
3145026000NRG23310520220089480
|
31/05/2022
|
VIRENDRA KUMAR
|
3145026WL016114
|
VIRENDRA KUMAR
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149880
|
|
MR VIRENDRA PRATAP
|
()
|
|
19
|
MEJA
|
UP-45-026-030-002/77
(तेंदुआकला)
|
3145026000NRG23310520220089481
|
31/05/2022
|
PRADEEP KUMAR
|
3145026WL016114
|
PRADEEP KUMAR
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149882
|
|
MR PRADEEP KUMAR KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
20
|
MEJA
|
UP-45-026-030-002/87
(तेंदुआकला)
|
3145026000NRG23310520220089482
|
31/05/2022
|
MOHAMMAD NASIM
|
3145026WL016114
|
MOHAMMAD NASIM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
05/06/2022
|
|
1958149876
|
|
MOHAMMADNASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|