|
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-45-026-057-001/009
(नेवादा)
|
3145026000NRG23141020220423403
|
14/10/2022
|
DURGAWATI
|
3145026WL058713
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649053
|
|
DURGAWATI
|
()
|
|
2
|
MEJA
|
UP-45-026-057-001/011
(नेवादा)
|
3145026000NRG23141020220423404
|
14/10/2022
|
ANARKALI
|
3145026WL058713
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649049
|
|
ANARKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-057-001/011
(नेवादा)
|
3145026000NRG23141020220423405
|
14/10/2022
|
SURYA LAL
|
3145026WL058713
|
SURYA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649065
|
|
SURYA LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-057-001/070
(नेवादा)
|
3145026000NRG23141020220423412
|
14/10/2022
|
BABAU
|
3145026WL058713
|
BABAU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649050
|
|
BABAU
|
()
|
|
5
|
MEJA
|
UP-45-026-057-001/071
(नेवादा)
|
3145026000NRG23141020220423413
|
14/10/2022
|
BABALU
|
3145026WL058713
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649080
|
|
BABALU
|
()
|
|
6
|
MEJA
|
UP-45-026-057-001/145
(नेवादा)
|
3145026000NRG23141020220423417
|
14/10/2022
|
BABA LAL
|
3145026WL058713
|
BABA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649051
|
|
BABA LAL
|
()
|
|
7
|
MEJA
|
UP-45-026-057-001/150
(नेवादा)
|
3145026000NRG23141020220423419
|
14/10/2022
|
ASHO KUMAR
|
3145026WL058713
|
ASHO KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549649052
|
|
ASHO KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-057-001/150
(नेवादा)
|
3145026000NRG23141020220423420
|
14/10/2022
|
RAJ KUMARI
|
3145026WL058713
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649062
|
|
RAJ KUMARI
|
()
|
|
9
|
MEJA
|
UP-45-026-057-001/157
(नेवादा)
|
3145026000NRG23141020220423422
|
14/10/2022
|
VITOLA DEVI
|
3145026WL058713
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649057
|
|
VITOLA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-057-001/165
(नेवादा)
|
3145026000NRG23141020220423423
|
14/10/2022
|
GANESH PRASAD
|
3145026WL058713
|
GANESH PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649056
|
|
GANESH PRASAD
|
()
|
|
11
|
MEJA
|
UP-45-026-057-001/166
(नेवादा)
|
3145026000NRG23141020220423424
|
14/10/2022
|
DINESH PRASAD
|
3145026WL058713
|
DINESH PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649060
|
|
DINESH PRASAD
|
()
|
|
12
|
MEJA
|
UP-45-026-057-001/166
(नेवादा)
|
3145026000NRG23141020220423425
|
14/10/2022
|
RENU DEVI
|
3145026WL058713
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649059
|
|
RENU DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-057-001/213
(नेवादा)
|
3145026000NRG23141020220423431
|
14/10/2022
|
TRIVEDI PRASAD
|
3145026WL058713
|
TRIVEDI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649058
|
|
TRIVEDI PRASAD
|
()
|
|
14
|
MEJA
|
UP-45-026-057-001/256
(नेवादा)
|
3145026000NRG23141020220423433
|
14/10/2022
|
GEETA DEVI
|
3145026WL058713
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649061
|
|
GEETA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-057-001/257
(नेवादा)
|
3145026000NRG23141020220423435
|
14/10/2022
|
GOMTA KUMARI
|
3145026WL058713
|
GOMTA KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549649066
|
|
GOMTA KUMARI
|
()
|
|
16
|
MEJA
|
UP-45-026-057-001/297
(नेवादा)
|
3145026000NRG23141020220423436
|
14/10/2022
|
MUNSHI LAL
|
3145026WL058713
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549649068
|
|
MUNSHI LAL
|
()
|
|
17
|
MEJA
|
UP-45-026-057-001/302
(नेवादा)
|
3145026000NRG23141020220423437
|
14/10/2022
|
KALAWATI DEVI
|
3145026WL058713
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549649054
|
|
KALAWATI DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-057-001/315
(नेवादा)
|
3145026000NRG23141020220423438
|
14/10/2022
|
BALJEET SINGH
|
3145026WL058713
|
BALJEET SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649064
|
|
BALJEET SINGH
|
()
|
|
19
|
MEJA
|
UP-45-026-057-001/376
(नेवादा)
|
3145026000NRG23141020220423442
|
14/10/2022
|
CHANDRA SHEKHAR SINGH
|
3145026WL058713
|
CHANDRA SHEKHAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649069
|
|
CHANDRA SHEKHAR SINGH
|
()
|
|
20
|
MEJA
|
UP-45-026-057-001/376
(नेवादा)
|
3145026000NRG23141020220423443
|
14/10/2022
|
SEEMA DEVI
|
3145026WL058713
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649067
|
|
SEEMA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-057-001/391
(नेवादा)
|
3145026000NRG23141020220423444
|
14/10/2022
|
Mahendra
|
3145026WL058713
|
Mahendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649070
|
|
Mahendra
|
()
|
|
22
|
MEJA
|
UP-45-026-057-002/077
(नेवादा)
|
3145026000NRG23141020220423445
|
14/10/2022
|
KHELADI RAM
|
3145026WL058713
|
KHELADI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649055
|
|
KHELADI RAM
|
()
|
|
23
|
MEJA
|
UP-45-026-057-002/195
(नेवादा)
|
3145026000NRG23141020220423451
|
14/10/2022
|
RAJOLA DEVI
|
3145026WL058713
|
RAJOLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649048
|
|
RAJOLA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-057-002/388
(नेवादा)
|
3145026000NRG23141020220423457
|
14/10/2022
|
Om Prakash
|
3145026WL058713
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649063
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
25
|
MEJA
|
UP-45-026-057-001/347
(नेवादा)
|
3145026000NRG23141020220423441
|
14/10/2022
|
ARVIND
|
3145026WL058713
|
ARVIND
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649072
|
|
ARVIND
|
()
|
|
26
|
MEJA
|
UP-45-026-057-002/386
(नेवादा)
|
3145026000NRG23141020220423456
|
14/10/2022
|
KUWAR SAHAB
|
3145026WL058713
|
KUWAR SAHAB
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649071
|
|
KUWAR SAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
MEJA
|
UP-45-026-057-001/257
(नेवादा)
|
3145026000NRG23141020220423434
|
14/10/2022
|
INDRESH KUMAR
|
3145026WL058713
|
INDRESH KUMAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649075
|
|
MR INDRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-057-002/097
(नेवादा)
|
3145026000NRG23141020220423450
|
14/10/2022
|
HARI SHANKAR
|
3145026WL058713
|
HARI SHANKAR
|
00415
|
SBIN0009309
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649077
|
|
MR HARI SHANKAR
|
()
|
|
29
|
MEJA
|
UP-45-026-057-002/370
(नेवादा)
|
3145026000NRG23141020220423455
|
14/10/2022
|
RAJESH KUMAR
|
3145026WL058713
|
RAJESH KUMAR
|
00415
|
SBIN0009309
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649076
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
MEJA
|
UP-45-026-057-002/389
(नेवादा)
|
3145026000NRG23141020220423458
|
14/10/2022
|
Satish Kumar
|
3145026WL058713
|
Satish Kumar
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649078
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
MEJA
|
UP-45-026-057-002/390
(नेवादा)
|
3145026000NRG23141020220423459
|
14/10/2022
|
Vijay Prakas
|
3145026WL058713
|
Vijay Prakas
|
00415
|
SBIN0015510
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649079
|
|
MR VIJAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
MEJA
|
UP-45-026-057-001/328
(नेवादा)
|
3145026000NRG23141020220423439
|
14/10/2022
|
Deva Adivashi
|
3145026WL058713
|
Deva Adivashi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649073
|
|
Deva Adivashi
|
()
|
|
33
|
MEJA
|
UP-45-026-057-001/339
(नेवादा)
|
3145026000NRG23141020220423440
|
14/10/2022
|
RAKESH
|
3145026WL058713
|
RAKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549649074
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|