|
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-45-026-029-001/013
(ढेरहन)
|
3145026000NRG23060720220193568
|
06/07/2022
|
VINDESHWARI
|
3145026WL026580
|
VINDESHWARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998147
|
|
MR BINDESHWARI
|
()
|
|
2
|
MEJA
|
UP-45-026-029-001/150
(ढेरहन)
|
3145026000NRG23060720220193582
|
06/07/2022
|
PRABHAWATI
|
3145026WL026580
|
PRABHAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998136
|
|
MRS PRABHA WATI
|
()
|
|
3
|
MEJA
|
UP-45-026-029-001/159
(ढेरहन)
|
3145026000NRG23060720220193583
|
06/07/2022
|
RAJWANTI
|
3145026WL026580
|
RAJWANTI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998138
|
|
MRS RAJVANTI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-029-001/162
(ढेरहन)
|
3145026000NRG23060720220193585
|
06/07/2022
|
SARITA DEVI
|
3145026WL026580
|
SARITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998139
|
|
MRS SARITA DEVI WO DURGA PRASAD
|
()
|
|
5
|
MEJA
|
UP-45-026-029-001/163
(ढेरहन)
|
3145026000NRG23060720220193586
|
06/07/2022
|
SIYA LAL
|
3145026WL026580
|
SIYA LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998155
|
|
MRS ANITA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-029-001/163
(ढेरहन)
|
3145026000NRG23060720220193587
|
06/07/2022
|
SUNEETA DEVI
|
3145026WL026580
|
SUNEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998154
|
|
MRS ANITA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-029-001/164
(ढेरहन)
|
3145026000NRG23060720220193588
|
06/07/2022
|
CHANDRA KALI
|
3145026WL026580
|
CHANDRA KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998140
|
|
MRS CHANDRA KALI WO RAMSAJIWAN
|
()
|
|
8
|
MEJA
|
UP-45-026-029-001/179
(ढेरहन)
|
3145026000NRG23060720220193592
|
06/07/2022
|
SHYAM KALI
|
3145026WL026580
|
SHYAM KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998141
|
|
MRS SAMKALIYA
|
()
|
|
9
|
MEJA
|
UP-45-026-029-001/206
(ढेरहन)
|
3145026000NRG23060720220193595
|
06/07/2022
|
SARSWATI DEVI
|
3145026WL026580
|
SARSWATI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998153
|
|
MRS SARSWATI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-029-001/218
(ढेरहन)
|
3145026000NRG23060720220193596
|
06/07/2022
|
JAGJEEVAN
|
3145026WL026580
|
JAGJEEVAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998133
|
|
MR JAG JIVAN
|
()
|
|
11
|
MEJA
|
UP-45-026-029-001/450
(ढेरहन)
|
3145026000NRG23060720220193604
|
06/07/2022
|
JYOTI DEVI
|
3145026WL026580
|
JYOTI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998144
|
|
MRS JYOTI DEVI WO DINESH KUMAR
|
()
|
|
12
|
MEJA
|
UP-45-026-029-001/473
(ढेरहन)
|
3145026000NRG23060720220193605
|
06/07/2022
|
PRAMOD SINGH
|
3145026WL026580
|
PRAMOD SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998135
|
|
MR PRAMOD SINGH SO SHIV NARAIN SINGH
|
()
|
|
13
|
MEJA
|
UP-45-026-029-001/473
(ढेरहन)
|
3145026000NRG23060720220193606
|
06/07/2022
|
SUDHA SINGH
|
3145026WL026580
|
SUDHA SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998142
|
|
MRS SUDHA SINGH
|
()
|
|
14
|
MEJA
|
UP-45-026-029-001/479
(ढेरहन)
|
3145026000NRG23060720220193610
|
06/07/2022
|
KUNJ BIHARI
|
3145026WL026580
|
KUNJ BIHARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998134
|
|
MR KUNJ BIHARI SO RAM SAJIWAN
|
()
|
|
15
|
MEJA
|
UP-45-026-029-001/488
(ढेरहन)
|
3145026000NRG23060720220193613
|
06/07/2022
|
SALU
|
3145026WL026580
|
SALU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998150
|
|
MR SHALU SINGH
|
()
|
|
16
|
MEJA
|
UP-45-026-029-001/488
(ढेरहन)
|
3145026000NRG23060720220193612
|
06/07/2022
|
VINOD SINGH
|
3145026WL026580
|
VINOD SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998143
|
|
MR VINOD KUMAR SINGH
|
()
|
|
17
|
MEJA
|
UP-45-026-029-001/494
(ढेरहन)
|
3145026000NRG23060720220193614
|
06/07/2022
|
DHARMENDRA KUMAR
|
3145026WL026580
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998152
|
|
MR DHARMENDRA KUMAR
|
()
|
|
18
|
MEJA
|
UP-45-026-029-001/494
(ढेरहन)
|
3145026000NRG23060720220193615
|
06/07/2022
|
VIMALA
|
3145026WL026580
|
VIMALA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998149
|
|
MRS VIMALA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-029-001/500
(ढेरहन)
|
3145026000NRG23060720220193616
|
06/07/2022
|
PUSHPA
|
3145026WL026580
|
PUSHPA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998145
|
|
MRS PUSHPA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-029-001/503
(ढेरहन)
|
3145026000NRG23060720220193618
|
06/07/2022
|
KUSUM SINGH
|
3145026WL026580
|
KUSUM SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998146
|
|
MISS KUSUM SINGH
|
()
|
|
21
|
MEJA
|
UP-45-026-029-001/503
(ढेरहन)
|
3145026000NRG23060720220193617
|
06/07/2022
|
RATNAKAR SINGH
|
3145026WL026580
|
RATNAKAR SINGH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998137
|
|
MR LAL RATNAKAR SINGH
|
()
|
|
22
|
MEJA
|
UP-45-026-029-001/597
(ढेरहन)
|
3145026000NRG23060720220193619
|
06/07/2022
|
GED KALI
|
3145026WL026580
|
GED KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998148
|
|
MRS GENDKALI
|
()
|
|
23
|
MEJA
|
UP-45-026-029-001/675
(ढेरहन)
|
3145026000NRG23060720220193620
|
06/07/2022
|
URMILA DEVI
|
3145026WL026580
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008998151
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|