|
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-45-026-008-003/037
(हरदिहा)
|
3145026000NRG23240920220391744
|
25/09/2022
|
ASHOK KUMAR
|
3145026WL054130
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609348
|
|
ASHOK KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-008-003/037
(हरदिहा)
|
3145026000NRG23240920220391745
|
25/09/2022
|
RAMA DEVI
|
3145026WL054130
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609354
|
|
RAMA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-008-003/048
(हरदिहा)
|
3145026000NRG23240920220391746
|
25/09/2022
|
JAGOMATI
|
3145026WL054130
|
JAGOMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609351
|
|
JAGOMATI
|
()
|
|
4
|
MEJA
|
UP-45-026-008-003/074
(हरदिहा)
|
3145026000NRG23240920220391748
|
25/09/2022
|
CHUDAMANI
|
3145026WL054130
|
CHUDAMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609350
|
|
CHUDAMANI
|
()
|
|
5
|
MEJA
|
UP-45-026-008-003/199
(हरदिहा)
|
3145026000NRG23240920220391750
|
25/09/2022
|
PYARE DEVI
|
3145026WL054130
|
PYARE DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014609353
|
|
PYARE DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-008-003/486
(हरदिहा)
|
3145026000NRG23240920220391752
|
25/09/2022
|
RAKESH KUMAR
|
3145026WL054130
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609349
|
|
RAKESH KUMAR
|
()
|
|
7
|
MEJA
|
UP-45-026-008-003/688
(हरदिहा)
|
3145026000NRG23240920220391758
|
25/09/2022
|
NACHAKAU
|
3145026WL054130
|
NACHAKAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609352
|
|
NACHAKAU
|
()
|
|
8
|
MEJA
|
UP-45-026-008-003/688
(हरदिहा)
|
3145026000NRG23240920220391759
|
25/09/2022
|
PRAMILA
|
3145026WL054130
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609369
|
|
PRAMILA
|
()
|
|
9
|
MEJA
|
UP-45-026-069-003/353
(हरदिहा)
|
3145026000NRG23240920220391765
|
25/09/2022
|
NEERAJ KUMAR
|
3145026WL054130
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609355
|
|
NEERAJ KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-069-003/377
(हरदिहा)
|
3145026000NRG23240920220391770
|
25/09/2022
|
POOJA
|
3145026WL054130
|
POOJA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609366
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-008-003/051
(हरदिहा)
|
3145026000NRG23240920220391747
|
25/09/2022
|
SUKURU
|
3145026WL054130
|
SUKURU
|
00176
|
IDIB000K730
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014609357
|
|
SUKURU
|
()
|
|
12
|
MEJA
|
UP-45-026-008-003/276
(हरदिहा)
|
3145026000NRG23240920220391751
|
25/09/2022
|
DINESH
|
3145026WL054130
|
DINESH
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609359
|
|
DINESH
|
()
|
|
13
|
MEJA
|
UP-45-026-008-003/680
(हरदिहा)
|
3145026000NRG23240920220391757
|
25/09/2022
|
RAMA DEVI
|
3145026WL054130
|
RAMA DEVI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609361
|
|
RAMA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-069-003/351
(हरदिहा)
|
3145026000NRG23240920220391764
|
25/09/2022
|
MAHESH KUMAR
|
3145026WL054130
|
MAHESH KUMAR
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609371
|
|
MAHESH KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-069-003/376
(हरदिहा)
|
3145026000NRG23240920220391769
|
25/09/2022
|
URMILA DEVI
|
3145026WL054130
|
URMILA DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609367
|
|
URMILA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-069-003/383
(हरदिहा)
|
3145026000NRG23240920220391771
|
25/09/2022
|
SHILA DEVI
|
3145026WL054130
|
SHILA DEVI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609368
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-008-003/762
(हरदिहा)
|
3145026000NRG23240920220391762
|
25/09/2022
|
SHYAM JI
|
3145026WL054130
|
SHYAM JI
|
00415
|
SBIN0006340
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609364
|
|
MR SHYAMJI KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-008-002/083
(हरदिहा)
|
3145026000NRG23240920220391741
|
25/09/2022
|
RAMESH KUMAR
|
3145026WL054130
|
RAMESH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609356
|
|
MR RAMESH K
|
()
|
|
19
|
MEJA
|
UP-45-026-008-002/739
(हरदिहा)
|
3145026000NRG23240920220391742
|
25/09/2022
|
BANVARI LAL PATEL
|
3145026WL054130
|
BANVARI LAL PATEL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609365
|
|
MR BANAWARI LAL PATEL
|
()
|
|
20
|
MEJA
|
UP-45-026-008-003/83
(हरदिहा)
|
3145026000NRG23240920220391763
|
25/09/2022
|
RAMESH KUMAR
|
3145026WL054130
|
RAMESH KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014609358
|
|
MR RAM RAJ
|
()
|
|
21
|
MEJA
|
UP-45-026-069-003/360
(हरदिहा)
|
3145026000NRG23240920220391767
|
25/09/2022
|
ANIL KUMAR
|
3145026WL054130
|
ANIL KUMAR
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014609373
|
|
MRS NITU NITU
|
()
|
|
22
|
MEJA
|
UP-45-026-069-003/360
(हरदिहा)
|
3145026000NRG23240920220391768
|
25/09/2022
|
NEETU
|
3145026WL054130
|
NEETU
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609372
|
|
MRS NITU NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
23
|
MEJA
|
UP-45-026-008-003/610
(हरदिहा)
|
3145026000NRG23240920220391755
|
25/09/2022
|
URMILA DEVI
|
3145026WL054130
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609362
|
|
URMILA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-008-003/695
(हरदिहा)
|
3145026000NRG23240920220391760
|
25/09/2022
|
RAJESH KUMAR
|
3145026WL054130
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609363
|
|
RAJESH KUMAR
|
()
|
|
25
|
MEJA
|
UP-45-026-008-003/751
(हरदिहा)
|
3145026000NRG23240920220391761
|
25/09/2022
|
KALUI
|
3145026WL054130
|
KALUI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014609360
|
|
KALUI
|
()
|
|
26
|
MEJA
|
UP-45-026-069-003/353
(हरदिहा)
|
3145026000NRG23240920220391766
|
25/09/2022
|
PANKAJ KUMAR
|
3145026WL054130
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014609370
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|