|
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-45-026-022-001/537
(कोना)
|
3145026000NRG23220920220388378
|
22/09/2022
|
RAM RAKSHA
|
3145026WL053448
|
RAM RAKSHA
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395706
|
|
RAM RAKSHA
|
()
|
|
2
|
MEJA
|
UP-45-026-022-002/622
(कोना)
|
3145026000NRG23220920220388402
|
22/09/2022
|
SANDEEP KUMAR YADAV
|
3145026WL053448
|
SANDEEP KUMAR YADAV
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395719
|
|
SANDEEP KUMAR YADAV
|
()
|
|
3
|
MEJA
|
UP-45-026-022-002/627
(कोना)
|
3145026000NRG23220920220388403
|
22/09/2022
|
RAJENDRA PRASAD
|
3145026WL053448
|
RAJENDRA PRASAD
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395707
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-022-002/278
(कोना)
|
3145026000NRG23220920220388386
|
22/09/2022
|
RAMA SHANKAR
|
3145026WL053448
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309395704
|
|
RAMA SHANKAR
|
()
|
|
5
|
MEJA
|
UP-45-026-022-002/640
(कोना)
|
3145026000NRG23220920220388404
|
22/09/2022
|
RAM KALI
|
3145026WL053448
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395705
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-022-002/457
(कोना)
|
3145026000NRG23220920220388394
|
22/09/2022
|
SHIV BABU NISHAD
|
3145026WL053448
|
SHIV BABU NISHAD
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395709
|
|
SHIV BABU NISHAD
|
()
|
|
7
|
MEJA
|
UP-45-026-022-002/503
(कोना)
|
3145026000NRG23220920220388397
|
22/09/2022
|
SUBHASH
|
3145026WL053448
|
SUBHASH
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309395710
|
|
SUBHASH
|
()
|
|
8
|
MEJA
|
UP-45-026-022-002/600
(कोना)
|
3145026000NRG23220920220388401
|
22/09/2022
|
VITOLA DEVI
|
3145026WL053448
|
VITOLA DEVI
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395708
|
|
VITOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-022-002/392
(कोना)
|
3145026000NRG23220920220388389
|
22/09/2022
|
RAM GOPAL
|
3145026WL053448
|
RAM GOPAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309395714
|
|
MR RAM GOPAL
|
()
|
|
10
|
MEJA
|
UP-45-026-022-002/431
(कोना)
|
3145026000NRG23220920220388390
|
22/09/2022
|
MANORAMA
|
3145026WL053448
|
MANORAMA
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309395721
|
|
MRS MANORAMA MANORAMA
|
()
|
|
11
|
MEJA
|
UP-45-026-022-002/434
(कोना)
|
3145026000NRG23220920220388392
|
22/09/2022
|
SURESH CHANDRA
|
3145026WL053448
|
SURESH CHANDRA
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395713
|
|
MR SURESH CHANDRA NISHAD
|
()
|
|
12
|
MEJA
|
UP-45-026-022-002/457
(कोना)
|
3145026000NRG23220920220388393
|
22/09/2022
|
SEEMA DEVI
|
3145026WL053448
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395718
|
|
MRS SEEMA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-022-002/459
(कोना)
|
3145026000NRG23220920220388396
|
22/09/2022
|
NIRMALA DEVI
|
3145026WL053448
|
NIRMALA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309395711
|
|
MR NIRMALA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-022-002/530
(कोना)
|
3145026000NRG23220920220388398
|
22/09/2022
|
INDRA KALI
|
3145026WL053448
|
INDRA KALI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395717
|
|
MRS INDRAKALI INDRAKALI
|
()
|
|
15
|
MEJA
|
UP-45-026-022-002/594
(कोना)
|
3145026000NRG23220920220388399
|
22/09/2022
|
MANISHA
|
3145026WL053448
|
MANISHA
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309395716
|
|
MRS MANISHA MANISHA
|
()
|
|
16
|
MEJA
|
UP-45-026-022-002/594
(कोना)
|
3145026000NRG23220920220388400
|
22/09/2022
|
SHYAM DHAR NISHAD
|
3145026WL053448
|
SHYAM DHAR NISHAD
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309395715
|
|
MR SHYAMDHAR SHYAMDHA
|
()
|
|
17
|
MEJA
|
UP-45-026-022-002/650
(कोना)
|
3145026000NRG23220920220388405
|
22/09/2022
|
ASHA DEVI
|
3145026WL053448
|
ASHA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395712
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-022-002/458
(कोना)
|
3145026000NRG23220920220388395
|
22/09/2022
|
BINDO DEVI
|
3145026WL053448
|
BINDO DEVI
|
00415
|
SBIN0002616
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309395720
|
|
MRS BINDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|