|
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-45-026-024-001/052
(जरार)
|
3145026000NRG23151120220467824
|
15/11/2022
|
LORIK PRASAD
|
3145026WL064135
|
LORIK PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712889
|
|
LORIK PRASAD
|
()
|
|
2
|
MEJA
|
UP-45-026-024-001/580
(जरार)
|
3145026000NRG23151120220467836
|
15/11/2022
|
CHAMPA DEVI
|
3145026WL064135
|
CHAMPA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712893
|
|
CHAMPA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-024-001/761
(जरार)
|
3145026000NRG23151120220467848
|
15/11/2022
|
SHIV KUMARI
|
3145026WL064135
|
SHIV KUMARI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712892
|
|
SHIV KUMARI
|
()
|
|
4
|
MEJA
|
UP-45-026-024-001/819
(जरार)
|
3145026000NRG23151120220467849
|
15/11/2022
|
SULA DEVI
|
3145026WL064135
|
SULA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712890
|
|
SULA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-024-001/826
(जरार)
|
3145026000NRG23151120220467851
|
15/11/2022
|
MANGLA PRASAD
|
3145026WL064135
|
MANGLA PRASAD
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635712891
|
|
MANGLA PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-024-001/883
(जरार)
|
3145026000NRG23151120220467853
|
15/11/2022
|
Kavita Devi
|
3145026WL064135
|
Kavita Devi
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635712911
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-024-001/030
(जरार)
|
3145026000NRG23151120220467822
|
15/11/2022
|
KALLU
|
3145026WL064135
|
KALLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712915
|
|
KALLU
|
()
|
|
8
|
MEJA
|
UP-45-026-024-001/203
(जरार)
|
3145026000NRG23151120220467827
|
15/11/2022
|
SURESH CHANDRA
|
3145026WL064135
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712913
|
|
SURESH CHANDRA
|
()
|
|
9
|
MEJA
|
UP-45-026-024-001/522
(जरार)
|
3145026000NRG23151120220467829
|
15/11/2022
|
DURGA PRASAD
|
3145026WL064135
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712912
|
|
DURGA PRASAD
|
()
|
|
10
|
MEJA
|
UP-45-026-024-001/591
(जरार)
|
3145026000NRG23151120220467837
|
15/11/2022
|
ANISH KHAN
|
3145026WL064135
|
ANISH KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712887
|
|
ANISH KHAN
|
()
|
|
11
|
MEJA
|
UP-45-026-024-001/618
(जरार)
|
3145026000NRG23151120220467838
|
15/11/2022
|
RAM RAKSHA
|
3145026WL064135
|
RAM RAKSHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712914
|
|
RAM RAKSHA
|
()
|
|
12
|
MEJA
|
UP-45-026-024-001/759
(जरार)
|
3145026000NRG23151120220467847
|
15/11/2022
|
ANTIMA SAROJ
|
3145026WL064135
|
ANTIMA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712888
|
|
ANTIMA SAROJ
|
()
|
|
13
|
MEJA
|
UP-45-026-024-001/821
(जरार)
|
3145026000NRG23151120220467850
|
15/11/2022
|
SUSHILA DEVI
|
3145026WL064135
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712886
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-024-001/540
(जरार)
|
3145026000NRG23151120220467832
|
15/11/2022
|
ASHISH KUMAR
|
3145026WL064135
|
ASHISH KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712894
|
|
MR ASHISH KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-024-001/569
(जरार)
|
3145026000NRG23151120220467835
|
15/11/2022
|
LANGAD
|
3145026WL064135
|
LANGAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712910
|
|
MR LANGAD
|
()
|
|
16
|
MEJA
|
UP-45-026-024-001/750
(जरार)
|
3145026000NRG23151120220467845
|
15/11/2022
|
RAJVANTI DEVI
|
3145026WL064135
|
RAJVANTI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712895
|
|
MRS RAJVANTI RAJVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-024-001/107
(जरार)
|
3145026000NRG23151120220467826
|
15/11/2022
|
RADHYE SHYAM
|
3145026WL064135
|
RADHYE SHYAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712899
|
|
MR RADHEYSHYAM PRAJAPATI
|
()
|
|
18
|
MEJA
|
UP-45-026-024-001/373
(जरार)
|
3145026000NRG23151120220467828
|
15/11/2022
|
REETA
|
3145026WL064135
|
REETA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712898
|
|
MR MANGROO SO PACHAI
|
()
|
|
19
|
MEJA
|
UP-45-026-024-001/531
(जरार)
|
3145026000NRG23151120220467830
|
15/11/2022
|
SHOBHA DEVI
|
3145026WL064135
|
SHOBHA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712903
|
|
MRS SOBHA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-024-001/539
(जरार)
|
3145026000NRG23151120220467831
|
15/11/2022
|
FAGGU
|
3145026WL064135
|
FAGGU
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712907
|
|
MR FAGGU LAL
|
()
|
|
21
|
MEJA
|
UP-45-026-024-001/545
(जरार)
|
3145026000NRG23151120220467833
|
15/11/2022
|
LAVKUSH
|
3145026WL064135
|
LAVKUSH
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712909
|
|
MR LAVKUSH
|
()
|
|
22
|
MEJA
|
UP-45-026-024-001/560
(जरार)
|
3145026000NRG23151120220467834
|
15/11/2022
|
PAPPURAM
|
3145026WL064135
|
PAPPURAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712896
|
|
MR PAPPU
|
()
|
|
23
|
MEJA
|
UP-45-026-024-001/675
(जरार)
|
3145026000NRG23151120220467839
|
15/11/2022
|
RESHMA
|
3145026WL064135
|
RESHMA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712901
|
|
MR TUFAIL
|
()
|
|
24
|
MEJA
|
UP-45-026-024-001/675
(जरार)
|
3145026000NRG23151120220467840
|
15/11/2022
|
TUFAIL AHAMAD
|
3145026WL064135
|
TUFAIL AHAMAD
|
00415
|
SBIN0009555
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635712904
|
|
MRS RESHMA RESHMA
|
()
|
|
25
|
MEJA
|
UP-45-026-024-001/724
(जरार)
|
3145026000NRG23151120220467841
|
15/11/2022
|
PUSPA DEVI
|
3145026WL064135
|
PUSPA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712905
|
|
MRS PUSHPA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-024-001/725
(जरार)
|
3145026000NRG23151120220467842
|
15/11/2022
|
PUSPA DEVI
|
3145026WL064135
|
PUSPA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712900
|
|
MRS PUSHPA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-024-001/726
(जरार)
|
3145026000NRG23151120220467843
|
15/11/2022
|
RAJAVANTI DEVI
|
3145026WL064135
|
RAJAVANTI DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712902
|
|
MRS RAJWANTI WO LANGAD
|
()
|
|
28
|
MEJA
|
UP-45-026-024-001/744
(जरार)
|
3145026000NRG23151120220467844
|
15/11/2022
|
ANGURA DEVI
|
3145026WL064135
|
ANGURA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712908
|
|
MRS ANGOORA DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-024-001/755
(जरार)
|
3145026000NRG23151120220467846
|
15/11/2022
|
BUNDELA
|
3145026WL064135
|
BUNDELA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635712906
|
|
MRS BUNDELA BUNDELA
|
()
|
|
30
|
MEJA
|
UP-45-026-024-001/882
(जरार)
|
3145026000NRG23151120220467852
|
15/11/2022
|
Ravindra Kumar
|
3145026WL064135
|
Ravindra Kumar
|
00415
|
SBIN0009555
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635712897
|
|
MR RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|