|
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-45-026-027-001/001
(दरी)
|
3145026000NRG23081020220411787
|
08/10/2022
|
GENDA LAL
|
3145026WL056787
|
GENDA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301471
|
|
GENDA LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-027-001/016
(दरी)
|
3145026000NRG23081020220411788
|
08/10/2022
|
GIRJA SHANKAR
|
3145026WL056787
|
GIRJA SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301441
|
|
GIRJA SHANKAR
|
()
|
|
3
|
MEJA
|
UP-45-026-027-001/031
(दरी)
|
3145026000NRG23081020220411797
|
08/10/2022
|
Chedi Lal
|
3145026WL056787
|
Chedi Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301445
|
|
Chedi Lal
|
()
|
|
4
|
MEJA
|
UP-45-026-027-001/101
(दरी)
|
3145026000NRG23081020220411805
|
08/10/2022
|
RAJESH KUMAR
|
3145026WL056787
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548301470
|
|
RAJESH KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-027-001/146
(दरी)
|
3145026000NRG23081020220411814
|
08/10/2022
|
RAM BABU
|
3145026WL056787
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548301440
|
|
RAM BABU
|
()
|
|
6
|
MEJA
|
UP-45-026-027-001/154
(दरी)
|
3145026000NRG23081020220411816
|
08/10/2022
|
SUNIL KUMAR
|
3145026WL056787
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301472
|
|
SUNIL KUMAR
|
()
|
|
7
|
MEJA
|
UP-45-026-027-001/165
(दरी)
|
3145026000NRG23081020220411821
|
08/10/2022
|
RAJ KUMAR
|
3145026WL056787
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301468
|
|
RAJ KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-027-001/316
(दरी)
|
3145026000NRG23081020220411826
|
08/10/2022
|
DEEP CHANDRA
|
3145026WL056787
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301469
|
|
DEEP CHANDRA
|
()
|
|
9
|
MEJA
|
UP-45-026-027-001/394
(दरी)
|
3145026000NRG23081020220411830
|
08/10/2022
|
DEEPAK KUMAR
|
3145026WL056787
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301442
|
|
DEEPAK KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-027-001/418
(दरी)
|
3145026000NRG23081020220411831
|
08/10/2022
|
TARA SHANKAR
|
3145026WL056787
|
TARA SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548301444
|
|
TARA SHANKAR
|
()
|
|
11
|
MEJA
|
UP-45-026-027-001/86
(दरी)
|
3145026000NRG23081020220411833
|
08/10/2022
|
CHHOTE LAL
|
3145026WL056787
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301443
|
|
CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-027-001/016
(दरी)
|
3145026000NRG23081020220411789
|
08/10/2022
|
GEETA DEVI
|
3145026WL056787
|
GEETA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301464
|
|
MISS GEETA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-027-001/017
(दरी)
|
3145026000NRG23081020220411790
|
08/10/2022
|
SUMAN DEVI
|
3145026WL056787
|
SUMAN DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301452
|
|
MRS SUMAN DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-027-001/018
(दरी)
|
3145026000NRG23081020220411791
|
08/10/2022
|
RAJKALI
|
3145026WL056787
|
RAJKALI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301461
|
|
MISS RAJ KALI
|
()
|
|
15
|
MEJA
|
UP-45-026-027-001/019
(दरी)
|
3145026000NRG23081020220411792
|
08/10/2022
|
RADHESHYAM
|
3145026WL056787
|
RADHESHYAM
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301466
|
|
MR RADHESHYAM
|
()
|
|
16
|
MEJA
|
UP-45-026-027-001/025
(दरी)
|
3145026000NRG23081020220411793
|
08/10/2022
|
GORE LAL
|
3145026WL056787
|
GORE LAL
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548301449
|
|
MR GORE LAL
|
()
|
|
17
|
MEJA
|
UP-45-026-027-001/025
(दरी)
|
3145026000NRG23081020220411794
|
08/10/2022
|
SAROJA DEVI
|
3145026WL056787
|
SAROJA DEVI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548301458
|
|
MRS SAROJ DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-027-001/027
(दरी)
|
3145026000NRG23081020220411796
|
08/10/2022
|
URMILA
|
3145026WL056787
|
URMILA
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548301467
|
|
MRS URMILA
|
()
|
|
19
|
MEJA
|
UP-45-026-027-001/072
(दरी)
|
3145026000NRG23081020220411802
|
08/10/2022
|
USHA DEVI
|
3145026WL056787
|
USHA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301448
|
|
MRS USHA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-027-001/076
(दरी)
|
3145026000NRG23081020220411803
|
08/10/2022
|
POOJA DEVI
|
3145026WL056787
|
POOJA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301451
|
|
MRS POOJA POOJA
|
()
|
|
21
|
MEJA
|
UP-45-026-027-001/096
(दरी)
|
3145026000NRG23081020220411804
|
08/10/2022
|
LAL CHANDRA
|
3145026WL056787
|
LAL CHANDRA
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301447
|
|
MR LAL CHANDRA TYAGI
|
()
|
|
22
|
MEJA
|
UP-45-026-027-001/105
(दरी)
|
3145026000NRG23081020220411806
|
08/10/2022
|
USHA DEVI
|
3145026WL056787
|
USHA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301454
|
|
MRS USHA DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-027-001/127
(दरी)
|
3145026000NRG23081020220411808
|
08/10/2022
|
VISHNUKANT
|
3145026WL056787
|
VISHNUKANT
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301453
|
|
MR VISHNUKANT VISHNUKANT
|
()
|
|
24
|
MEJA
|
UP-45-026-027-001/131
(दरी)
|
3145026000NRG23081020220411810
|
08/10/2022
|
PANKALI
|
3145026WL056787
|
PANKALI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548301463
|
|
MRS PAN KALI
|
()
|
|
25
|
MEJA
|
UP-45-026-027-001/133
(दरी)
|
3145026000NRG23081020220411811
|
08/10/2022
|
KIRAN DEVI
|
3145026WL056787
|
KIRAN DEVI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548301465
|
|
MRS KIRAN DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-027-001/141
(दरी)
|
3145026000NRG23081020220411813
|
08/10/2022
|
KUSUM
|
3145026WL056787
|
KUSUM
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548301456
|
|
MRS KUSUM KUSUM
|
()
|
|
27
|
MEJA
|
UP-45-026-027-001/146
(दरी)
|
3145026000NRG23081020220411815
|
08/10/2022
|
PRAMILA DEVI
|
3145026WL056787
|
PRAMILA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301457
|
|
MRS PRAMILA DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-027-001/158
(दरी)
|
3145026000NRG23081020220411819
|
08/10/2022
|
VITOLA DEVI
|
3145026WL056787
|
VITOLA DEVI
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548301450
|
|
MRS BITAU BITAU
|
()
|
|
29
|
MEJA
|
UP-45-026-027-001/165
(दरी)
|
3145026000NRG23081020220411820
|
08/10/2022
|
REKHA DEVI
|
3145026WL056787
|
REKHA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301462
|
|
MRS REKHA DEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-027-001/204
(दरी)
|
3145026000NRG23081020220411824
|
08/10/2022
|
PREMA DEVI
|
3145026WL056787
|
PREMA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548301460
|
|
MISS PREMA DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-027-001/341
(दरी)
|
3145026000NRG23081020220411827
|
08/10/2022
|
KAMAL CHANDRA
|
3145026WL056787
|
KAMAL CHANDRA
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548301455
|
|
MR KAMAL CHANDRA
|
()
|
|
32
|
MEJA
|
UP-45-026-027-001/351
(दरी)
|
3145026000NRG23081020220411828
|
08/10/2022
|
REKHA DEVI
|
3145026WL056787
|
REKHA DEVI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548301459
|
|
MRS REKHA DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-027-001/369
(दरी)
|
3145026000NRG23081020220411829
|
08/10/2022
|
SHYAM BABU SHARMA
|
3145026WL056787
|
SHYAM BABU SHARMA
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548301446
|
|
MR SHYAM BABU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|