|
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-45-026-031-001/008
(जमुआ)
|
3145026000NRG23110920220365744
|
11/09/2022
|
LAL MONAI
|
3145026WL049294
|
LAL MONAI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776579
|
|
LAL MONAI
|
()
|
|
2
|
MEJA
|
UP-45-026-031-001/244
(जमुआ)
|
3145026000NRG23110920220365759
|
11/09/2022
|
RAKESH KUMAR BIND
|
3145026WL049294
|
RAKESH KUMAR BIND
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776578
|
|
RAKESH KUMAR BIND
|
()
|
|
3
|
MEJA
|
UP-45-026-031-001/428
(जमुआ)
|
3145026000NRG23110920220365765
|
11/09/2022
|
KAUSHILYA DEVI
|
3145026WL049294
|
KAUSHILYA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776550
|
|
KAUSHILYA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-031-002/400
(जमुआ)
|
3145026000NRG23110920220365770
|
11/09/2022
|
RAHUL YADAV
|
3145026WL049294
|
RAHUL YADAV
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776551
|
|
RAHUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-031-001/005
(जमुआ)
|
3145026000NRG23110920220365743
|
11/09/2022
|
RAJU KUMAR
|
3145026WL049294
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776581
|
|
RAJU KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-031-001/020
(जमुआ)
|
3145026000NRG23110920220365746
|
11/09/2022
|
KAMLESWAR
|
3145026WL049294
|
KAMLESWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776546
|
|
KAMLESWAR
|
()
|
|
7
|
MEJA
|
UP-45-026-031-001/191
(जमुआ)
|
3145026000NRG23110920220365751
|
11/09/2022
|
BHOLA NATH
|
3145026WL049294
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776545
|
|
BHOLA NATH
|
()
|
|
8
|
MEJA
|
UP-45-026-031-001/231
(जमुआ)
|
3145026000NRG23110920220365754
|
11/09/2022
|
GAJRAJ
|
3145026WL049294
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747776549
|
|
GAJRAJ
|
()
|
|
9
|
MEJA
|
UP-45-026-031-001/232
(जमुआ)
|
3145026000NRG23110920220365755
|
11/09/2022
|
VITOLA DEVI
|
3145026WL049294
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776547
|
|
VITOLA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-031-001/233
(जमुआ)
|
3145026000NRG23110920220365756
|
11/09/2022
|
ASHOK KUMAR
|
3145026WL049294
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776548
|
|
ASHOK KUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-031-001/422
(जमुआ)
|
3145026000NRG23110920220365764
|
11/09/2022
|
AJAY KUMAR
|
3145026WL049294
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776580
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-031-001/199
(जमुआ)
|
3145026000NRG23110920220365752
|
11/09/2022
|
RAJESH
|
3145026WL049294
|
RAJESH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776560
|
|
MR RAJESH
|
()
|
|
13
|
MEJA
|
UP-45-026-031-001/200
(जमुआ)
|
3145026000NRG23110920220365753
|
11/09/2022
|
BABU NANDAN YADAV
|
3145026WL049294
|
BABU NANDAN YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776558
|
|
MR BABU NANDAN YADAV
|
()
|
|
14
|
MEJA
|
UP-45-026-031-001/249
(जमुआ)
|
3145026000NRG23110920220365760
|
11/09/2022
|
MANGARU YADAV
|
3145026WL049294
|
MANGARU YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776554
|
|
MR MANGROO YADAV
|
()
|
|
15
|
MEJA
|
UP-45-026-031-001/254
(जमुआ)
|
3145026000NRG23110920220365761
|
11/09/2022
|
HARISHCHANDRA
|
3145026WL049294
|
HARISHCHANDRA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776577
|
|
MR HARISHCHANDRA
|
()
|
|
16
|
MEJA
|
UP-45-026-031-001/430
(जमुआ)
|
3145026000NRG23110920220365766
|
11/09/2022
|
GYAN CHANDRA YADAV
|
3145026WL049294
|
GYAN CHANDRA YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776576
|
|
MR GYAN CHANDRA YADAV
|
()
|
|
17
|
MEJA
|
UP-45-026-031-002/399
(जमुआ)
|
3145026000NRG23110920220365769
|
11/09/2022
|
SANGEETA DEVI
|
3145026WL049294
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747776555
|
|
MR BRAJESH KUMAR YADAV
|
()
|
|
18
|
MEJA
|
UP-45-026-031-002/402
(जमुआ)
|
3145026000NRG23110920220365771
|
11/09/2022
|
KAMLESH KUMAR
|
3145026WL049294
|
KAMLESH KUMAR
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747776552
|
|
MR KAMLESH KUMAR
|
()
|
|
19
|
MEJA
|
UP-45-026-031-002/406
(जमुआ)
|
3145026000NRG23110920220365772
|
11/09/2022
|
PRADEEP YADAV
|
3145026WL049294
|
PRADEEP YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776559
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
20
|
MEJA
|
UP-45-026-031-002/409
(जमुआ)
|
3145026000NRG23110920220365773
|
11/09/2022
|
RAM BABU
|
3145026WL049294
|
RAM BABU
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776561
|
|
MR RAM BABU
|
()
|
|
21
|
MEJA
|
UP-45-026-031-002/411
(जमुआ)
|
3145026000NRG23110920220365774
|
11/09/2022
|
JAI SINGH
|
3145026WL049294
|
JAI SINGH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776557
|
|
MR JAY SINGH
|
()
|
|
22
|
MEJA
|
UP-45-026-031-002/412
(जमुआ)
|
3145026000NRG23110920220365775
|
11/09/2022
|
KUWAR BAHADUR YADAV
|
3145026WL049294
|
KUWAR BAHADUR YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776556
|
|
MR KUNVAR BAHADUR YADAV
|
()
|
|
23
|
MEJA
|
UP-45-026-031-002/415
(जमुआ)
|
3145026000NRG23110920220365777
|
11/09/2022
|
SANGEETA YADAV
|
3145026WL049294
|
SANGEETA YADAV
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776553
|
|
MS SANGEETA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-031-002/414
(जमुआ)
|
3145026000NRG23110920220365776
|
11/09/2022
|
GEETA DEVI
|
3145026WL049294
|
GEETA DEVI
|
00415
|
SBIN0009308
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776562
|
|
MS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
MEJA
|
UP-45-026-031-001/004
(जमुआ)
|
3145026000NRG23110920220365742
|
11/09/2022
|
KABUTARI DEVI
|
3145026WL049294
|
KABUTARI DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747776568
|
|
MS KABUTARI KABUTARI
|
()
|
|
26
|
MEJA
|
UP-45-026-031-001/023
(जमुआ)
|
3145026000NRG23110920220365747
|
11/09/2022
|
RAM ACHAL
|
3145026WL049294
|
RAM ACHAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776567
|
|
MR RAM ACHAL
|
()
|
|
27
|
MEJA
|
UP-45-026-031-001/119
(जमुआ)
|
3145026000NRG23110920220365748
|
11/09/2022
|
GIRJA SHANKAR
|
3145026WL049294
|
GIRJA SHANKAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776563
|
|
MR GIRJA SHANKAR
|
()
|
|
28
|
MEJA
|
UP-45-026-031-001/119
(जमुआ)
|
3145026000NRG23110920220365749
|
11/09/2022
|
KRISHNAWATI
|
3145026WL049294
|
KRISHNAWATI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776570
|
|
MRS KRISHNAWATI DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-031-001/145
(जमुआ)
|
3145026000NRG23110920220365750
|
11/09/2022
|
SURYAKALI
|
3145026WL049294
|
SURYAKALI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776575
|
|
MRS SURYA KALI
|
()
|
|
30
|
MEJA
|
UP-45-026-031-001/233
(जमुआ)
|
3145026000NRG23110920220365757
|
11/09/2022
|
JAIDEVI
|
3145026WL049294
|
JAIDEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776565
|
|
MRS JAY DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-031-001/235
(जमुआ)
|
3145026000NRG23110920220365758
|
11/09/2022
|
SHANTI DEVI
|
3145026WL049294
|
SHANTI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776569
|
|
MS SHANTI DEVI
|
()
|
|
32
|
MEJA
|
UP-45-026-031-001/267
(जमुआ)
|
3145026000NRG23110920220365762
|
11/09/2022
|
INDRAWATI
|
3145026WL049294
|
INDRAWATI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776566
|
|
MISS INDAVATEE DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-031-001/421
(जमुआ)
|
3145026000NRG23110920220365763
|
11/09/2022
|
SEETA
|
3145026WL049294
|
SEETA
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776574
|
|
MRS SITA SITA
|
()
|
|
34
|
MEJA
|
UP-45-026-031-001/431
(जमुआ)
|
3145026000NRG23110920220365767
|
11/09/2022
|
ARATI DEVI
|
3145026WL049294
|
ARATI DEVI
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747776573
|
|
MISS ARTI DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-031-001/57
(जमुआ)
|
3145026000NRG23110920220365768
|
11/09/2022
|
RAM NARESH
|
3145026WL049294
|
RAM NARESH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776572
|
|
MR RAM NARESH
|
()
|
|
36
|
MEJA
|
UP-45-026-031-002/416
(जमुआ)
|
3145026000NRG23110920220365778
|
11/09/2022
|
KUSUM DEVI
|
3145026WL049294
|
KUSUM DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776564
|
|
MRS KUSUM DEVI
|
()
|
|
37
|
MEJA
|
UP-45-026-031-002/417
(जमुआ)
|
3145026000NRG23110920220365779
|
11/09/2022
|
DEEPAK KUMAR YADAV
|
3145026WL049294
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747776571
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|