|
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-45-026-043-001/472
(समलीपुर)
|
3145026000NRG23080920220360979
|
08/09/2022
|
VIKRAM
|
3145026WL048722
|
VIKRAM
|
00045
|
BARB0KARCHH
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902000
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-043-001/113
(समलीपुर)
|
3145026000NRG23080920220360960
|
08/09/2022
|
SHESH MANI
|
3145026WL048722
|
SHESH MANI
|
00045
|
BARB0KORAON
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740902004
|
|
SHESH MANI
|
()
|
|
3
|
MEJA
|
UP-45-026-043-001/329
(समलीपुर)
|
3145026000NRG23080920220360971
|
08/09/2022
|
SANDEEP KUMAR
|
3145026WL048722
|
SANDEEP KUMAR
|
00045
|
BARB0KORAON
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902003
|
|
SANDEEP KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-043-001/455
(समलीपुर)
|
3145026000NRG23080920220360976
|
08/09/2022
|
CHANDANI
|
3145026WL048722
|
CHANDANI
|
00045
|
BARB0KORAON
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902005
|
|
CHANDANI
|
()
|
|
5
|
MEJA
|
UP-45-026-043-001/470
(समलीपुर)
|
3145026000NRG23080920220360977
|
08/09/2022
|
ATMARAM
|
3145026WL048722
|
ATMARAM
|
00045
|
BARB0KORAON
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902002
|
|
ATMARAM
|
()
|
|
6
|
MEJA
|
UP-45-026-043-001/471
(समलीपुर)
|
3145026000NRG23080920220360978
|
08/09/2022
|
VIBHUTI
|
3145026WL048722
|
VIBHUTI
|
00045
|
BARB0KORAON
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902001
|
|
VIBHUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-043-001/452
(समलीपुर)
|
3145026000NRG23080920220360974
|
08/09/2022
|
SAVITA
|
3145026WL048722
|
SAVITA
|
00045
|
BARB0PASANA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902006
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-043-001/031
(समलीपुर)
|
3145026000NRG23080920220360954
|
08/09/2022
|
PRABHAVATI
|
3145026WL048722
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901994
|
|
PRABHAVATI
|
()
|
|
9
|
MEJA
|
UP-45-026-043-001/040
(समलीपुर)
|
3145026000NRG23080920220360956
|
08/09/2022
|
PRITHVI PAL
|
3145026WL048722
|
PRITHVI PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740901995
|
|
PRITHVI PAL
|
()
|
|
10
|
MEJA
|
UP-45-026-043-001/041
(समलीपुर)
|
3145026000NRG23080920220360958
|
08/09/2022
|
KANCHAN VARMA
|
3145026WL048722
|
KANCHAN VARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740901992
|
|
KANCHAN VARMA
|
()
|
|
11
|
MEJA
|
UP-45-026-043-001/041
(समलीपुर)
|
3145026000NRG23080920220360957
|
08/09/2022
|
PRABHA SHANKAR
|
3145026WL048722
|
PRABHA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740901991
|
|
PRABHA SHANKAR
|
()
|
|
12
|
MEJA
|
UP-45-026-043-001/113
(समलीपुर)
|
3145026000NRG23080920220360961
|
08/09/2022
|
URMILA DEVI
|
3145026WL048722
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901990
|
|
URMILA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-043-001/21-A
(समलीपुर)
|
3145026000NRG23080920220360966
|
08/09/2022
|
KAMLESH
|
3145026WL048722
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901998
|
|
KAMLESH
|
()
|
|
14
|
MEJA
|
UP-45-026-043-001/21-A
(समलीपुर)
|
3145026000NRG23080920220360967
|
08/09/2022
|
REKHA DEVI
|
3145026WL048722
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901997
|
|
REKHA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-043-001/332
(समलीपुर)
|
3145026000NRG23080920220360972
|
08/09/2022
|
SONKALI
|
3145026WL048722
|
SONKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901996
|
|
SONKALI
|
()
|
|
16
|
MEJA
|
UP-45-026-043-001/449
(समलीपुर)
|
3145026000NRG23080920220360973
|
08/09/2022
|
SONU KUMAR
|
3145026WL048722
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901999
|
|
SONU KUMAR
|
()
|
|
17
|
MEJA
|
UP-45-026-043-001/454
(समलीपुर)
|
3145026000NRG23080920220360975
|
08/09/2022
|
ACCHE LAL
|
3145026WL048722
|
ACCHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740901993
|
|
ACCHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-043-001/051
(समलीपुर)
|
3145026000NRG23080920220360959
|
08/09/2022
|
mukiya devi
|
3145026WL048722
|
mukiya devi
|
00415
|
SBIN0015510
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740902007
|
|
MRS MUKIYA
|
()
|
|
19
|
MEJA
|
UP-45-026-043-001/328
(समलीपुर)
|
3145026000NRG23080920220360970
|
08/09/2022
|
POONAM
|
3145026WL048722
|
POONAM
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740902008
|
|
MISS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
20
|
MEJA
|
UP-45-026-043-001/195
(समलीपुर)
|
3145026000NRG23080920220360964
|
08/09/2022
|
RAJENDRA
|
3145026WL048722
|
RAJENDRA
|
00462
|
UCBA0000784
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740902009
|
|
SUMAN DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-043-001/195
(समलीपुर)
|
3145026000NRG23080920220360965
|
08/09/2022
|
SUMAN DEVI
|
3145026WL048722
|
SUMAN DEVI
|
00462
|
UCBA0000784
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740902010
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60492
|
60492
|
|
|
|
|
|
|
|