|
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)
|
3145026000NRG23291020220445846
|
29/10/2022
|
DURGAWATI
|
3145026WL061492
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520495
|
|
DURGAWATI
|
()
|
|
2
|
MEJA
|
UP-45-026-057-001/011
(नेवादा)
|
3145026000NRG23291020220445847
|
29/10/2022
|
SURYA LAL
|
3145026WL061492
|
SURYA LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616520524
|
|
SURYA LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-057-001/060
(नेवादा)
|
3145026000NRG23291020220445854
|
29/10/2022
|
ANKITA
|
3145026WL061492
|
ANKITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520499
|
|
ANKITA
|
()
|
|
4
|
MEJA
|
UP-45-026-057-001/145
(नेवादा)
|
3145026000NRG23291020220445857
|
29/10/2022
|
BABA LAL
|
3145026WL061492
|
BABA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616520528
|
|
BABA LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-057-001/150
(नेवादा)
|
3145026000NRG23291020220445858
|
29/10/2022
|
ASHO KUMAR
|
3145026WL061492
|
ASHO KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520492
|
|
ASHO KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-057-001/165
(नेवादा)
|
3145026000NRG23291020220445860
|
29/10/2022
|
GANESH PRASAD
|
3145026WL061492
|
GANESH PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616520500
|
|
GANESH PRASAD
|
()
|
|
7
|
MEJA
|
UP-45-026-057-001/166
(नेवादा)
|
3145026000NRG23291020220445861
|
29/10/2022
|
RENU DEVI
|
3145026WL061492
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616520526
|
|
RENU DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-057-001/183
(नेवादा)
|
3145026000NRG23291020220445863
|
29/10/2022
|
INDRA KUMAR
|
3145026WL061492
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520503
|
|
INDRA KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-057-001/183
(नेवादा)
|
3145026000NRG23291020220445864
|
29/10/2022
|
VIJAY LAXMI
|
3145026WL061492
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520498
|
|
VIJAY LAXMI
|
()
|
|
10
|
MEJA
|
UP-45-026-057-001/212
(नेवादा)
|
3145026000NRG23291020220445866
|
29/10/2022
|
RAJESHWARI PRASAD
|
3145026WL061492
|
RAJESHWARI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520493
|
|
RAJESHWARI PRASAD
|
()
|
|
11
|
MEJA
|
UP-45-026-057-001/213
(नेवादा)
|
3145026000NRG23291020220445867
|
29/10/2022
|
TRIVEDI PRASAD
|
3145026WL061492
|
TRIVEDI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520501
|
|
TRIVEDI PRASAD
|
()
|
|
12
|
MEJA
|
UP-45-026-057-001/256
(नेवादा)
|
3145026000NRG23291020220445869
|
29/10/2022
|
GEETA DEVI
|
3145026WL061492
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616520502
|
|
GEETA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-057-001/257
(नेवादा)
|
3145026000NRG23291020220445871
|
29/10/2022
|
GOMTA KUMARI
|
3145026WL061492
|
GOMTA KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616520523
|
|
GOMTA KUMARI
|
()
|
|
14
|
MEJA
|
UP-45-026-057-001/315
(नेवादा)
|
3145026000NRG23291020220445873
|
29/10/2022
|
BALJEET SINGH
|
3145026WL061492
|
BALJEET SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616520525
|
|
BALJEET SINGH
|
()
|
|
15
|
MEJA
|
UP-45-026-057-001/391
(नेवादा)
|
3145026000NRG23291020220445878
|
29/10/2022
|
Mahendra
|
3145026WL061492
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616520508
|
|
Mahendra
|
()
|
|
16
|
MEJA
|
UP-45-026-057-001/393
(नेवादा)
|
3145026000NRG23291020220445879
|
29/10/2022
|
Bharath Lal
|
3145026WL061492
|
Bharath Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520496
|
|
Bharath Lal
|
()
|
|
17
|
MEJA
|
UP-45-026-057-001/396
(नेवादा)
|
3145026000NRG23291020220445880
|
29/10/2022
|
manoj kumar
|
3145026WL061492
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520506
|
|
manoj kumar
|
()
|
|
18
|
MEJA
|
UP-45-026-057-002/077
(नेवादा)
|
3145026000NRG23291020220445881
|
29/10/2022
|
KHELADI RAM
|
3145026WL061492
|
KHELADI RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520527
|
|
KHELADI RAM
|
()
|
|
19
|
MEJA
|
UP-45-026-057-002/083
(नेवादा)
|
3145026000NRG23291020220445883
|
29/10/2022
|
CHHOTE LAL
|
3145026WL061492
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520529
|
|
CHHOTE LAL
|
()
|
|
20
|
MEJA
|
UP-45-026-057-002/203
(नेवादा)
|
3145026000NRG23291020220445892
|
29/10/2022
|
REETA
|
3145026WL061492
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520497
|
|
REETA
|
()
|
|
21
|
MEJA
|
UP-45-026-057-002/272
(नेवादा)
|
3145026000NRG23291020220445894
|
29/10/2022
|
VINIT KUMAR
|
3145026WL061492
|
VINIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520504
|
|
VINIT KUMAR
|
()
|
|
22
|
MEJA
|
UP-45-026-057-002/295
(नेवादा)
|
3145026000NRG23291020220445895
|
29/10/2022
|
RAJEET RAM
|
3145026WL061492
|
RAJEET RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520494
|
|
RAJEET RAM
|
()
|
|
23
|
MEJA
|
UP-45-026-057-002/332
(नेवादा)
|
3145026000NRG23291020220445898
|
29/10/2022
|
vimal kumar
|
3145026WL061492
|
vimal kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616520491
|
No Such Account
|
|
|
|
24
|
MEJA
|
UP-45-026-057-002/340
(नेवादा)
|
3145026000NRG23291020220445899
|
29/10/2022
|
MONU DEVI
|
3145026WL061492
|
MONU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616520507
|
|
MONU DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-057-002/388
(नेवादा)
|
3145026000NRG23291020220445902
|
29/10/2022
|
Om Prakash
|
3145026WL061492
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520505
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
26
|
MEJA
|
UP-45-026-057-001/347
(नेवादा)
|
3145026000NRG23291020220445877
|
29/10/2022
|
ARVIND
|
3145026WL061492
|
ARVIND
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520509
|
|
ARVIND
|
()
|
|
27
|
MEJA
|
UP-45-026-057-002/386
(नेवादा)
|
3145026000NRG23291020220445901
|
29/10/2022
|
KUWAR SAHAB
|
3145026WL061492
|
KUWAR SAHAB
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520522
|
|
KUWAR SAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-057-001/257
(नेवादा)
|
3145026000NRG23291020220445870
|
29/10/2022
|
INDRESH KUMAR
|
3145026WL061492
|
INDRESH KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520515
|
|
MR INDRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-057-002/097
(नेवादा)
|
3145026000NRG23291020220445889
|
29/10/2022
|
HARI SHANKAR
|
3145026WL061492
|
HARI SHANKAR
|
00415
|
SBIN0009309
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520518
|
|
MR HARI SHANKAR
|
()
|
|
30
|
MEJA
|
UP-45-026-057-002/295
(नेवादा)
|
3145026000NRG23291020220445896
|
29/10/2022
|
VANDANA KUMARI
|
3145026WL061492
|
VANDANA KUMARI
|
00415
|
SBIN0009309
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520516
|
|
MISS KUMARI BANDANA
|
()
|
|
31
|
MEJA
|
UP-45-026-057-002/370
(नेवादा)
|
3145026000NRG23291020220445900
|
29/10/2022
|
RAJESH KUMAR
|
3145026WL061492
|
RAJESH KUMAR
|
00415
|
SBIN0009309
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520517
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
32
|
MEJA
|
UP-45-026-057-002/389
(नेवादा)
|
3145026000NRG23291020220445903
|
29/10/2022
|
Satish Kumar
|
3145026WL061492
|
Satish Kumar
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616520519
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
33
|
MEJA
|
UP-45-026-057-002/390
(नेवादा)
|
3145026000NRG23291020220445904
|
29/10/2022
|
Vijay Prakas
|
3145026WL061492
|
Vijay Prakas
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520520
|
|
MR VIJAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
MEJA
|
UP-45-026-057-002/120
(नेवादा)
|
3145026000NRG23291020220445890
|
29/10/2022
|
SAVITA
|
3145026WL061492
|
SAVITA
|
00462
|
UCBA0000784
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520521
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
MEJA
|
UP-45-026-057-001/276
(नेवादा)
|
3145026000NRG23291020220445872
|
29/10/2022
|
SURESH KUMAR
|
3145026WL061492
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520512
|
|
SURESH KUMAR
|
()
|
|
36
|
MEJA
|
UP-45-026-057-001/328
(नेवादा)
|
3145026000NRG23291020220445874
|
29/10/2022
|
Deva Adivashi
|
3145026WL061492
|
Deva Adivashi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616520513
|
|
Deva Adivashi
|
()
|
|
37
|
MEJA
|
UP-45-026-057-001/336
(नेवादा)
|
3145026000NRG23291020220445875
|
29/10/2022
|
KRISHNA KUMAR GAUR
|
3145026WL061492
|
KRISHNA KUMAR GAUR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616520511
|
|
KRISHNA KUMAR GAUR
|
()
|
|
38
|
MEJA
|
UP-45-026-057-001/339
(नेवादा)
|
3145026000NRG23291020220445876
|
29/10/2022
|
RAKESH
|
3145026WL061492
|
RAKESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616520514
|
|
RAKESH
|
()
|
|
39
|
MEJA
|
UP-45-026-057-002/314
(नेवादा)
|
3145026000NRG23291020220445897
|
29/10/2022
|
VIMLESH KUMAR
|
3145026WL061492
|
VIMLESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616520510
|
|
VIMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|