|
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-45-026-074-002/88
(इटवा कला)
|
3145026000NRG23270920220396035
|
28/09/2022
|
RUBINA
|
3145026WL054708
|
RUBINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451262
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-011-002/228
(इटवा कला)
|
3145026000NRG23270920220396003
|
28/09/2022
|
GAFFAR
|
3145026WL054708
|
GAFFAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451274
|
|
MR GAFFAR GAFFAR
|
()
|
|
3
|
MEJA
|
UP-45-026-011-002/36
(इटवा कला)
|
3145026000NRG23270920220396006
|
28/09/2022
|
BRAJESH SINGH
|
3145026WL054708
|
BRAJESH SINGH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451254
|
|
MR BRAJESH SINGH
|
()
|
|
4
|
MEJA
|
UP-45-026-011-002/39
(इटवा कला)
|
3145026000NRG23270920220396007
|
28/09/2022
|
DURAPATIYA
|
3145026WL054708
|
DURAPATIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451260
|
|
MRS DURPATIYA WO SUKH LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-011-002/40
(इटवा कला)
|
3145026000NRG23270920220396008
|
28/09/2022
|
UMESH KUMAR
|
3145026WL054708
|
UMESH KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451255
|
|
MR UMESH KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-011-002/41
(इटवा कला)
|
3145026000NRG23270920220396010
|
28/09/2022
|
DUKHAIYA
|
3145026WL054708
|
DUKHAIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451264
|
|
MRS DUKHAIYA
|
()
|
|
7
|
MEJA
|
UP-45-026-011-002/609
(इटवा कला)
|
3145026000NRG23270920220396018
|
28/09/2022
|
SHIV BAHADUR SINGH
|
3145026WL054708
|
SHIV BAHADUR SINGH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451257
|
|
MR SHIV BAHADUR SINGH
|
()
|
|
8
|
MEJA
|
UP-45-026-011-002/61
(इटवा कला)
|
3145026000NRG23270920220396019
|
28/09/2022
|
RAVENDRA PRASAD
|
3145026WL054708
|
RAVENDRA PRASAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451275
|
|
MR RABENDRA PRASAD
|
()
|
|
9
|
MEJA
|
UP-45-026-011-002/61
(इटवा कला)
|
3145026000NRG23270920220396020
|
28/09/2022
|
SUMAN DEVI
|
3145026WL054708
|
SUMAN DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451270
|
|
MS SUMAN SUMAN
|
()
|
|
10
|
MEJA
|
UP-45-026-011-002/620
(इटवा कला)
|
3145026000NRG23270920220396021
|
28/09/2022
|
MURALI
|
3145026WL054708
|
MURALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451273
|
|
MR MURALI CHANDRA
|
()
|
|
11
|
MEJA
|
UP-45-026-011-002/622
(इटवा कला)
|
3145026000NRG23270920220396022
|
28/09/2022
|
PREM CHANDRA
|
3145026WL054708
|
PREM CHANDRA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451259
|
|
MR PREMCHANDRA
|
()
|
|
12
|
MEJA
|
UP-45-026-011-002/640
(इटवा कला)
|
3145026000NRG23270920220396023
|
28/09/2022
|
SATISH KUMAR
|
3145026WL054708
|
SATISH KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451258
|
|
MR SATISH KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-011-002/642
(इटवा कला)
|
3145026000NRG23270920220396024
|
28/09/2022
|
SHIV KUMARI
|
3145026WL054708
|
SHIV KUMARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451263
|
|
MS SMTSHIV KUAMRI DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-011-002/664
(इटवा कला)
|
3145026000NRG23270920220396025
|
28/09/2022
|
RAJ NARAYAN
|
3145026WL054708
|
RAJ NARAYAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451265
|
|
MR RAJ NARAYAN
|
()
|
|
15
|
MEJA
|
UP-45-026-011-002/68
(इटवा कला)
|
3145026000NRG23270920220396026
|
28/09/2022
|
NEETU
|
3145026WL054708
|
NEETU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451256
|
|
MR NITU
|
()
|
|
16
|
MEJA
|
UP-45-026-011-002/695
(इटवा कला)
|
3145026000NRG23270920220396027
|
28/09/2022
|
JALANDHAR
|
3145026WL054708
|
JALANDHAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451269
|
|
MR JALANDHAR S O RAM NAGINA
|
()
|
|
17
|
MEJA
|
UP-45-026-011-002/695
(इटवा कला)
|
3145026000NRG23270920220396028
|
28/09/2022
|
LAXMI DEVI
|
3145026WL054708
|
LAXMI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451268
|
|
MRS LAXHMIN DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-011-002/70
(इटवा कला)
|
3145026000NRG23270920220396029
|
28/09/2022
|
NASIM MOHAMMAD
|
3145026WL054708
|
NASIM MOHAMMAD
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451271
|
|
MR NASIM MUHMMAD
|
()
|
|
19
|
MEJA
|
UP-45-026-011-002/727
(इटवा कला)
|
3145026000NRG23270920220396030
|
28/09/2022
|
PARMILA
|
3145026WL054708
|
PARMILA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451252
|
|
MISS PARMILA PARMILA
|
()
|
|
20
|
MEJA
|
UP-45-026-011-002/736
(इटवा कला)
|
3145026000NRG23270920220396031
|
28/09/2022
|
RUBINA
|
3145026WL054708
|
RUBINA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451267
|
|
MRS ROOBINA WO SAIYAD ALI
|
()
|
|
21
|
MEJA
|
UP-45-026-011-002/757
(इटवा कला)
|
3145026000NRG23270920220396032
|
28/09/2022
|
SITARA BEGAM
|
3145026WL054708
|
SITARA BEGAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451266
|
|
MRS SITARA BEGUM WO ROOKSAR AHMED WO ROO
|
()
|
|
22
|
MEJA
|
UP-45-026-011-002/778
(इटवा कला)
|
3145026000NRG23270920220396033
|
28/09/2022
|
ARVIND
|
3145026WL054708
|
ARVIND
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451272
|
|
MR ARVIND
|
()
|
|
23
|
MEJA
|
UP-45-026-011-002/82
(इटवा कला)
|
3145026000NRG23270920220396034
|
28/09/2022
|
SHAHJAHA
|
3145026WL054708
|
SHAHJAHA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451253
|
|
MISS SHAHJAHAN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-011-002/40
(इटवा कला)
|
3145026000NRG23270920220396009
|
28/09/2022
|
ANJU KUMARI
|
3145026WL054708
|
ANJU KUMARI
|
00415
|
SBIN0011256
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633451261
|
|
MRS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|