|
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-45-026-025-001/021
(इसौटा)
|
3145026000NRG23300920220401189
|
30/09/2022
|
GEETA DEVI
|
3145026WL055446
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091312
|
|
GEETA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-025-001/090
(इसौटा)
|
3145026000NRG23300920220401192
|
30/09/2022
|
SAROJA DEVI
|
3145026WL055446
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091307
|
|
SAROJA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-025-001/151
(इसौटा)
|
3145026000NRG23300920220401195
|
30/09/2022
|
GULAB CHANDRA
|
3145026WL055446
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091313
|
|
GULAB CHANDRA
|
()
|
|
4
|
MEJA
|
UP-45-026-025-001/193
(इसौटा)
|
3145026000NRG23300920220401198
|
30/09/2022
|
RANNO DEVI
|
3145026WL055446
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091311
|
|
RANNO DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-025-001/254
(इसौटा)
|
3145026000NRG23300920220401199
|
30/09/2022
|
RAJ KUMARI
|
3145026WL055446
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091302
|
|
RAJ KUMARI
|
()
|
|
6
|
MEJA
|
UP-45-026-025-001/263
(इसौटा)
|
3145026000NRG23300920220401201
|
30/09/2022
|
SHIV TAHAL
|
3145026WL055446
|
SHIV TAHAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091300
|
|
SHIV TAHAL
|
()
|
|
7
|
MEJA
|
UP-45-026-025-001/348
(इसौटा)
|
3145026000NRG23300920220401207
|
30/09/2022
|
RAJESH
|
3145026WL055446
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091306
|
|
RAJESH
|
()
|
|
8
|
MEJA
|
UP-45-026-025-001/354
(इसौटा)
|
3145026000NRG23300920220401208
|
30/09/2022
|
SUSHILA DEVI
|
3145026WL055446
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091317
|
|
SUSHILA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-025-001/373
(इसौटा)
|
3145026000NRG23300920220401210
|
30/09/2022
|
VIJAY DEVI
|
3145026WL055446
|
VIJAY DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091314
|
|
VIJAY DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-025-001/399
(इसौटा)
|
3145026000NRG23300920220401211
|
30/09/2022
|
PRABHAWATI DEVI
|
3145026WL055446
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
13/10/2022
|
|
5477091304
|
No Such Account
|
|
|
|
11
|
MEJA
|
UP-45-026-025-001/399
(इसौटा)
|
3145026000NRG23300920220401212
|
30/09/2022
|
RAVIND KUMAR
|
3145026WL055446
|
RAVIND KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
13/10/2022
|
|
5477091305
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-025-001/473
(इसौटा)
|
3145026000NRG23300920220401215
|
30/09/2022
|
PUSHPA
|
3145026WL055446
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091315
|
|
PUSHPA
|
()
|
|
13
|
MEJA
|
UP-45-026-025-002/428
(इसौटा)
|
3145026000NRG23300920220401218
|
30/09/2022
|
SHIV KALI
|
3145026WL055446
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477091303
|
|
SHIV KALI
|
()
|
|
14
|
MEJA
|
UP-45-026-025-002/475
(इसौटा)
|
3145026000NRG23300920220401221
|
30/09/2022
|
ANGURA DEVI
|
3145026WL055446
|
ANGURA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091316
|
|
ANGURA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-025-002/477
(इसौटा)
|
3145026000NRG23300920220401222
|
30/09/2022
|
SEEMA DEVI
|
3145026WL055446
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091308
|
|
SEEMA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-025-002/478
(इसौटा)
|
3145026000NRG23300920220401223
|
30/09/2022
|
ANAR KALI
|
3145026WL055446
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091309
|
|
ANAR KALI
|
()
|
|
17
|
MEJA
|
UP-45-026-025-002/479
(इसौटा)
|
3145026000NRG23300920220401224
|
30/09/2022
|
DUVASIYA DEVI
|
3145026WL055446
|
DUVASIYA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091281
|
|
DUVASIYA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-025-002/488
(इसौटा)
|
3145026000NRG23300920220401225
|
30/09/2022
|
KAVITA DEVI
|
3145026WL055446
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091301
|
|
KAVITA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-025-002/508
(इसौटा)
|
3145026000NRG23300920220401228
|
30/09/2022
|
VITOLA DEVI NISHAD
|
3145026WL055446
|
VITOLA DEVI NISHAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477091310
|
|
VITOLA DEVI NISHAD
|
()
|
|
20
|
MEJA
|
UP-45-026-025-002/509
(इसौटा)
|
3145026000NRG23300920220401229
|
30/09/2022
|
NACHAKAU CHAMAR
|
3145026WL055446
|
NACHAKAU CHAMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477091282
|
|
NACHAKAU CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
21
|
MEJA
|
UP-45-026-025-001/172
(इसौटा)
|
3145026000NRG23300920220401197
|
30/09/2022
|
LAL PATI
|
3145026WL055446
|
LAL PATI
|
00176
|
IDIB000K730
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091286
|
|
LAL PATI
|
()
|
|
22
|
MEJA
|
UP-45-026-025-001/255
(इसौटा)
|
3145026000NRG23300920220401200
|
30/09/2022
|
MANIK LAL
|
3145026WL055446
|
MANIK LAL
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477091287
|
|
MANIK LAL
|
()
|
|
23
|
MEJA
|
UP-45-026-025-001/273
(इसौटा)
|
3145026000NRG23300920220401203
|
30/09/2022
|
RAM KAILASH
|
3145026WL055446
|
RAM KAILASH
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477091298
|
|
RAM KAILASH
|
()
|
|
24
|
MEJA
|
UP-45-026-025-001/312
(इसौटा)
|
3145026000NRG23300920220401206
|
30/09/2022
|
SITARA DEVI
|
3145026WL055446
|
SITARA DEVI
|
00176
|
IDIB000K730
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091299
|
|
SITARA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-025-001/369
(इसौटा)
|
3145026000NRG23300920220401209
|
30/09/2022
|
SAVITRI DEVI
|
3145026WL055446
|
SAVITRI DEVI
|
00176
|
IDIB000K730
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091283
|
|
SAVITRI DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-025-001/421
(इसौटा)
|
3145026000NRG23300920220401213
|
30/09/2022
|
CHINTAMANI
|
3145026WL055446
|
CHINTAMANI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477091284
|
|
CHINTAMANI
|
()
|
|
27
|
MEJA
|
UP-45-026-025-001/472
(इसौटा)
|
3145026000NRG23300920220401214
|
30/09/2022
|
LAL BABU
|
3145026WL055446
|
LAL BABU
|
00176
|
IDIB000K730
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091288
|
|
LAL BABU
|
()
|
|
28
|
MEJA
|
UP-45-026-025-002/471
(इसौटा)
|
3145026000NRG23300920220401219
|
30/09/2022
|
ROSHANI DEVI
|
3145026WL055446
|
ROSHANI DEVI
|
00176
|
IDIB000K730
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091289
|
|
ROSHANI DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-025-002/474
(इसौटा)
|
3145026000NRG23300920220401220
|
30/09/2022
|
PHOTO DEVI
|
3145026WL055446
|
PHOTO DEVI
|
00176
|
IDIB000K730
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091285
|
|
PHOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
30
|
MEJA
|
UP-45-026-025-001/009
(इसौटा)
|
3145026000NRG23300920220401188
|
30/09/2022
|
KALLU
|
3145026WL055446
|
KALLU
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477091292
|
|
MR SHIV CHARAN
|
()
|
|
31
|
MEJA
|
UP-45-026-025-001/267
(इसौटा)
|
3145026000NRG23300920220401202
|
30/09/2022
|
SIYARAM
|
3145026WL055446
|
SIYARAM
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477091293
|
|
MR SIYA RAM
|
()
|
|
32
|
MEJA
|
UP-45-026-025-001/283
(इसौटा)
|
3145026000NRG23300920220401204
|
30/09/2022
|
JAGAT NARAYAN
|
3145026WL055446
|
JAGAT NARAYAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477091295
|
|
MR JAG NARAYAN
|
()
|
|
33
|
MEJA
|
UP-45-026-025-001/311
(इसौटा)
|
3145026000NRG23300920220401205
|
30/09/2022
|
RANIYA
|
3145026WL055446
|
RANIYA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
12/10/2022
|
|
5477091290
|
|
MR SADHU
|
()
|
|
34
|
MEJA
|
UP-45-026-025-002/259
(इसौटा)
|
3145026000NRG23300920220401216
|
30/09/2022
|
FOOLCHANDRA
|
3145026WL055446
|
FOOLCHANDRA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477091291
|
|
MR PHOOL CHANDRA
|
()
|
|
35
|
MEJA
|
UP-45-026-025-002/264
(इसौटा)
|
3145026000NRG23300920220401217
|
30/09/2022
|
SHARDA
|
3145026WL055446
|
SHARDA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477091294
|
|
MR SHARDA PRASAD
|
()
|
|
36
|
MEJA
|
UP-45-026-025-002/499
(इसौटा)
|
3145026000NRG23300920220401227
|
30/09/2022
|
DURGAVATI
|
3145026WL055446
|
DURGAVATI
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477091297
|
|
MISS DURGAVATI F
|
()
|
|
37
|
MEJA
|
UP-45-026-025-002/499
(इसौटा)
|
3145026000NRG23300920220401226
|
30/09/2022
|
KALLU
|
3145026WL055446
|
KALLU
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477091296
|
|
MISS DURGAVATI F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75615
|
75615
|
|
|
|
|
|
|
|