|
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-45-026-049-001/167
(महुलीकला)
|
3145026000NRG23291020220441890
|
29/10/2022
|
DEVKALI
|
3145026WL060956
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377003
|
|
DEVKALI
|
()
|
|
2
|
MEJA
|
UP-45-026-049-001/43
(महुलीकला)
|
3145026000NRG23291020220441874
|
29/10/2022
|
ARUN KUMAR
|
3145026WL060953
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616377002
|
|
ARUN KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-049-001/43
(महुलीकला)
|
3145026000NRG23291020220441873
|
29/10/2022
|
ARUN KUMAR
|
3145026WL060953
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377001
|
|
ARUN KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-049-001/578
(महुलीकला)
|
3145026000NRG23291020220441892
|
29/10/2022
|
PHOOLWANTI
|
3145026WL060956
|
PHOOLWANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377013
|
|
PHOOLWANTI
|
()
|
|
5
|
MEJA
|
UP-45-026-049-001/623
(महुलीकला)
|
3145026000NRG23291020220441875
|
29/10/2022
|
SANJAY
|
3145026WL060953
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377000
|
|
SANJAY
|
()
|
|
6
|
MEJA
|
UP-45-026-049-001/660
(महुलीकला)
|
3145026000NRG23291020220441876
|
29/10/2022
|
CHOTE LAL
|
3145026WL060953
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377004
|
|
CHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-049-001/010
(महुलीकला)
|
3145026000NRG23291020220441895
|
29/10/2022
|
RAKESH KUMAR
|
3145026WL060957
|
RAKESH KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377005
|
|
MR RAKESH SO PARABATTE
|
()
|
|
8
|
MEJA
|
UP-45-026-049-001/034
(महुलीकला)
|
3145026000NRG23291020220441927
|
29/10/2022
|
MOHAN LAL
|
3145026WL060959
|
MOHAN LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377014
|
|
MR MOHAN LAL
|
()
|
|
9
|
MEJA
|
UP-45-026-049-001/047
(महुलीकला)
|
3145026000NRG23291020220441870
|
29/10/2022
|
RAM ANUG
|
3145026WL060953
|
RAM ANUG
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377008
|
|
MR RAM ANUGREHA SO JHUNNI LAL
|
()
|
|
10
|
MEJA
|
UP-45-026-049-001/065
(महुलीकला)
|
3145026000NRG23291020220441897
|
29/10/2022
|
Reena devi
|
3145026WL060957
|
Reena devi
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377012
|
|
MRS REENA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-049-001/168
(महुलीकला)
|
3145026000NRG23291020220441898
|
29/10/2022
|
ITVARIYA
|
3145026WL060957
|
ITVARIYA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377006
|
|
MRS SMT HIROTI WO KALLU RAM
|
()
|
|
12
|
MEJA
|
UP-45-026-049-001/314
(महुलीकला)
|
3145026000NRG23291020220441872
|
29/10/2022
|
BABALU
|
3145026WL060953
|
BABALU
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377011
|
|
MISS SUSHILA SUSHILA
|
()
|
|
13
|
MEJA
|
UP-45-026-049-001/579
(महुलीकला)
|
3145026000NRG23291020220441928
|
29/10/2022
|
ANARKALI
|
3145026WL060959
|
ANARKALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377015
|
|
MRS ANAR WO BABULESH KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-049-001/596
(महुलीकला)
|
3145026000NRG23291020220441893
|
29/10/2022
|
ASHA DEVI
|
3145026WL060956
|
ASHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377010
|
|
MRS ASHA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-049-001/604
(महुलीकला)
|
3145026000NRG23291020220441894
|
29/10/2022
|
RAM DULAR
|
3145026WL060956
|
RAM DULAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377009
|
|
MRS RAM DULARI WO PRABHUNATH PAL
|
()
|
|
16
|
MEJA
|
UP-45-026-049-001/606
(महुलीकला)
|
3145026000NRG23291020220441900
|
29/10/2022
|
SARITA DEVI
|
3145026WL060957
|
SARITA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616377007
|
|
MRS SARITA PAL WO LAL MANI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|