|
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-45-026-029-001/283
(ढेरहन)
|
3145026000NRG23040620220097672
|
04/06/2022
|
ANTIMA
|
3145026WL017127
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124532267
|
|
ANTIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-001/013
(ढेरहन)
|
3145026000NRG23040620220097640
|
04/06/2022
|
VINDESHWARI
|
3145026WL017127
|
VINDESHWARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532261
|
|
MR BINDESHWARI
|
()
|
|
3
|
MEJA
|
UP-45-026-029-001/115
(ढेरहन)
|
3145026000NRG23040620220097646
|
04/06/2022
|
BABAN
|
3145026WL017127
|
BABAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532251
|
|
BABAN SINGH
|
()
|
|
4
|
MEJA
|
UP-45-026-029-001/126
(ढेरहन)
|
3145026000NRG23040620220097650
|
04/06/2022
|
SANJU
|
3145026WL017127
|
SANJU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532255
|
|
MRS SANJU DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-029-001/145
(ढेरहन)
|
3145026000NRG23040620220097657
|
04/06/2022
|
AMARAWTI
|
3145026WL017127
|
AMARAWTI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532252
|
|
AMRAWATI DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-029-001/200
(ढेरहन)
|
3145026000NRG23040620220097666
|
04/06/2022
|
RAM BHAWAN
|
3145026WL017127
|
RAM BHAWAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532265
|
|
MR MANGALA PRASAD
|
()
|
|
7
|
MEJA
|
UP-45-026-029-001/215
(ढेरहन)
|
3145026000NRG23040620220097668
|
04/06/2022
|
KAMLESH
|
3145026WL017127
|
KAMLESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532256
|
|
MR KAMLESH PAL SO SADHU RAM
|
()
|
|
8
|
MEJA
|
UP-45-026-029-001/263
(ढेरहन)
|
3145026000NRG23040620220097669
|
04/06/2022
|
MUNI JI
|
3145026WL017127
|
MUNI JI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532254
|
|
MR MUNI JEE SO VIKRAM
|
()
|
|
9
|
MEJA
|
UP-45-026-029-001/284
(ढेरहन)
|
3145026000NRG23040620220097673
|
04/06/2022
|
VIFAN LAL
|
3145026WL017127
|
VIFAN LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532257
|
|
MR BIFAN SO SAMAR BAHADUR SINGH
|
()
|
|
10
|
MEJA
|
UP-45-026-029-001/345
(ढेरहन)
|
3145026000NRG23040620220097679
|
04/06/2022
|
RAM LAL
|
3145026WL017127
|
RAM LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532253
|
|
MR RAM LAL
|
()
|
|
11
|
MEJA
|
UP-45-026-029-001/577
(ढेरहन)
|
3145026000NRG23040620220097682
|
04/06/2022
|
POOJA
|
3145026WL017127
|
POOJA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532263
|
|
MR POOJA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-029-001/577
(ढेरहन)
|
3145026000NRG23040620220097681
|
04/06/2022
|
VISHNU
|
3145026WL017127
|
VISHNU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532264
|
|
MR AMIT KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-029-001/589
(ढेरहन)
|
3145026000NRG23040620220097683
|
04/06/2022
|
RADHANA DEVI
|
3145026WL017127
|
RADHANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532260
|
|
MS RADHANA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-029-001/589
(ढेरहन)
|
3145026000NRG23040620220097684
|
04/06/2022
|
RAMESH
|
3145026WL017127
|
RAMESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
10/06/2022
|
|
N0622005E2E1A
|
No Such Account
|
|
|
|
15
|
MEJA
|
UP-45-026-029-001/590
(ढेरहन)
|
3145026000NRG23040620220097685
|
04/06/2022
|
ASTHA
|
3145026WL017127
|
ASTHA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532262
|
|
MRS ASTHA W O RAM KAPUR
|
()
|
|
16
|
MEJA
|
UP-45-026-029-001/605
(ढेरहन)
|
3145026000NRG23040620220097686
|
04/06/2022
|
RAM KANYA
|
3145026WL017127
|
RAM KANYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532259
|
|
MS RAMKANYA RAMKANYA
|
()
|
|
17
|
MEJA
|
UP-45-026-029-001/609
(ढेरहन)
|
3145026000NRG23040620220097687
|
04/06/2022
|
HARI SHANKAR
|
3145026WL017127
|
HARI SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124532258
|
|
MR HARI SHANKAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|