|
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-45-026-025-001/190
(इसौटा)
|
3145026000NRG23021120220452485
|
02/11/2022
|
SIPAHI LAL
|
3145026WL062280
|
SIPAHI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616543710
|
|
SIPAHI LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-025-001/263
(इसौटा)
|
3145026000NRG23021120220452487
|
02/11/2022
|
SHIV TAHAL
|
3145026WL062280
|
SHIV TAHAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543720
|
|
SHIV TAHAL
|
()
|
|
3
|
MEJA
|
UP-45-026-025-001/289
(इसौटा)
|
3145026000NRG23021120220452491
|
02/11/2022
|
MANJU DEVI
|
3145026WL062280
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543724
|
|
MANJU DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-025-001/348
(इसौटा)
|
3145026000NRG23021120220452494
|
02/11/2022
|
RAJESH
|
3145026WL062280
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543757
|
|
RAJESH
|
()
|
|
5
|
MEJA
|
UP-45-026-025-001/350
(इसौटा)
|
3145026000NRG23021120220452495
|
02/11/2022
|
TASKILA
|
3145026WL062280
|
TASKILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616543721
|
|
TASKILA
|
()
|
|
6
|
MEJA
|
UP-45-026-025-001/362
(इसौटा)
|
3145026000NRG23021120220452498
|
02/11/2022
|
BITTAN DEVI
|
3145026WL062280
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543723
|
|
BITTAN DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-025-001/366
(इसौटा)
|
3145026000NRG23021120220452500
|
02/11/2022
|
PHOTO DEVI
|
3145026WL062280
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543708
|
|
PHOTO DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-025-001/373
(इसौटा)
|
3145026000NRG23021120220452502
|
02/11/2022
|
VIJAY DEVI
|
3145026WL062280
|
VIJAY DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543716
|
|
VIJAY DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-025-001/387
(इसौटा)
|
3145026000NRG23021120220452504
|
02/11/2022
|
KRISHNA DEVI
|
3145026WL062280
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543707
|
|
KRISHNA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-025-001/419
(इसौटा)
|
3145026000NRG23021120220452506
|
02/11/2022
|
SAVITA DEVI
|
3145026WL062280
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543713
|
|
SAVITA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-025-002/048
(इसौटा)
|
3145026000NRG23021120220452513
|
02/11/2022
|
JAGARANA DEVI
|
3145026WL062280
|
JAGARANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543709
|
|
JAGARANA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-025-002/109
(इसौटा)
|
3145026000NRG23021120220452514
|
02/11/2022
|
KAUSILYA
|
3145026WL062280
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543715
|
|
KAUSILYA
|
()
|
|
13
|
MEJA
|
UP-45-026-025-002/143
(इसौटा)
|
3145026000NRG23021120220452515
|
02/11/2022
|
MEENA DEVI
|
3145026WL062280
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543755
|
|
MEENA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-025-002/160
(इसौटा)
|
3145026000NRG23021120220452516
|
02/11/2022
|
BEGA BABU
|
3145026WL062280
|
BEGA BABU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616543754
|
|
BEGA BABU
|
()
|
|
15
|
MEJA
|
UP-45-026-025-002/327
(इसौटा)
|
3145026000NRG23021120220452522
|
02/11/2022
|
OM PRAKASH
|
3145026WL062280
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616543717
|
|
OM PRAKASH
|
()
|
|
16
|
MEJA
|
UP-45-026-025-002/328
(इसौटा)
|
3145026000NRG23021120220452523
|
02/11/2022
|
KAVITA DEVI
|
3145026WL062280
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616543722
|
|
KAVITA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-025-002/428
(इसौटा)
|
3145026000NRG23021120220452524
|
02/11/2022
|
SHIV KALI
|
3145026WL062280
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543756
|
|
SHIV KALI
|
()
|
|
18
|
MEJA
|
UP-45-026-025-002/453
(इसौटा)
|
3145026000NRG23021120220452527
|
02/11/2022
|
SEEMA DEVI
|
3145026WL062280
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616543714
|
|
SEEMA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-025-002/475
(इसौटा)
|
3145026000NRG23021120220452528
|
02/11/2022
|
ANGURA DEVI
|
3145026WL062280
|
ANGURA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543718
|
|
ANGURA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-025-002/477
(इसौटा)
|
3145026000NRG23021120220452529
|
02/11/2022
|
SEEMA DEVI
|
3145026WL062280
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543711
|
|
SEEMA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-025-002/488
(इसौटा)
|
3145026000NRG23021120220452530
|
02/11/2022
|
KAVITA DEVI
|
3145026WL062280
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543719
|
|
KAVITA DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-025-002/508
(इसौटा)
|
3145026000NRG23021120220452533
|
02/11/2022
|
VITOLA DEVI NISHAD
|
3145026WL062280
|
VITOLA DEVI NISHAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543712
|
|
VITOLA DEVI NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
23
|
MEJA
|
UP-45-026-025-001/061
(इसौटा)
|
3145026000NRG23021120220452476
|
02/11/2022
|
SURSATIYA
|
3145026WL062280
|
SURSATIYA
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543751
|
|
SURSATIYA
|
()
|
|
24
|
MEJA
|
UP-45-026-025-001/172
(इसौटा)
|
3145026000NRG23021120220452484
|
02/11/2022
|
LAL PATI
|
3145026WL062280
|
LAL PATI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543731
|
|
LAL PATI
|
()
|
|
25
|
MEJA
|
UP-45-026-025-001/255
(इसौटा)
|
3145026000NRG23021120220452486
|
02/11/2022
|
MANIK LAL
|
3145026WL062280
|
MANIK LAL
|
00176
|
IDIB000K730
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543753
|
|
MANIK LAL
|
()
|
|
26
|
MEJA
|
UP-45-026-025-001/284
(इसौटा)
|
3145026000NRG23021120220452490
|
02/11/2022
|
SINDHORA
|
3145026WL062280
|
SINDHORA
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543728
|
|
SINDHORA
|
()
|
|
27
|
MEJA
|
UP-45-026-025-001/312
(इसौटा)
|
3145026000NRG23021120220452493
|
02/11/2022
|
SITARA DEVI
|
3145026WL062280
|
SITARA DEVI
|
00176
|
IDIB000K730
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616543733
|
|
SITARA DEVI
|
()
|
|
28
|
MEJA
|
UP-45-026-025-001/356
(इसौटा)
|
3145026000NRG23021120220452496
|
02/11/2022
|
NIKITA DEVI
|
3145026WL062280
|
NIKITA DEVI
|
00176
|
IDIB000K730
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616543730
|
|
NIKITA DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-025-001/360
(इसौटा)
|
3145026000NRG23021120220452497
|
02/11/2022
|
SUMITRA DEVI
|
3145026WL062280
|
SUMITRA DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616543752
|
|
SUMITRA DEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-025-001/364
(इसौटा)
|
3145026000NRG23021120220452499
|
02/11/2022
|
PHOTO DEVI
|
3145026WL062280
|
PHOTO DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543738
|
|
PHOTO DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-025-001/369
(इसौटा)
|
3145026000NRG23021120220452501
|
02/11/2022
|
SAVITRI DEVI
|
3145026WL062280
|
SAVITRI DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543726
|
|
SAVITRI DEVI
|
()
|
|
32
|
MEJA
|
UP-45-026-025-001/383
(इसौटा)
|
3145026000NRG23021120220452503
|
02/11/2022
|
NANHI DEVI
|
3145026WL062280
|
NANHI DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543729
|
|
NANHI DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-025-001/399
(इसौटा)
|
3145026000NRG23021120220452505
|
02/11/2022
|
PRABHAWATI DEVI
|
3145026WL062280
|
PRABHAWATI DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6616543725
|
No Such Account
|
|
|
|
34
|
MEJA
|
UP-45-026-025-001/421
(इसौटा)
|
3145026000NRG23021120220452507
|
02/11/2022
|
CHINTAMANI
|
3145026WL062280
|
CHINTAMANI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543727
|
|
CHINTAMANI
|
()
|
|
35
|
MEJA
|
UP-45-026-025-001/421
(इसौटा)
|
3145026000NRG23021120220452508
|
02/11/2022
|
KUSUMKALI
|
3145026WL062280
|
KUSUMKALI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543736
|
|
KUSUMKALI
|
()
|
|
36
|
MEJA
|
UP-45-026-025-001/472
(इसौटा)
|
3145026000NRG23021120220452510
|
02/11/2022
|
LAL BABU
|
3145026WL062280
|
LAL BABU
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616543735
|
|
LAL BABU
|
()
|
|
37
|
MEJA
|
UP-45-026-025-002/019
(इसौटा)
|
3145026000NRG23021120220452512
|
02/11/2022
|
PAWAN KUMAR URF PUDEENA
|
3145026WL062280
|
PAWAN KUMAR URF PUDEENA
|
00176
|
IDIB000K730
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616543734
|
|
PAWAN KUMAR URF PUDEENA
|
()
|
|
38
|
MEJA
|
UP-45-026-025-002/323
(इसौटा)
|
3145026000NRG23021120220452521
|
02/11/2022
|
SHANTI DEVI
|
3145026WL062280
|
SHANTI DEVI
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616543732
|
|
SHANTI DEVI
|
()
|
|
39
|
MEJA
|
UP-45-026-025-002/451
(इसौटा)
|
3145026000NRG23021120220452526
|
02/11/2022
|
ANITA DEVI
|
3145026WL062280
|
ANITA DEVI
|
00176
|
IDIB000K730
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543737
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
40
|
MEJA
|
UP-45-026-025-001/009
(इसौटा)
|
3145026000NRG23021120220452475
|
02/11/2022
|
KALLU
|
3145026WL062280
|
KALLU
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543750
|
|
MR SHIV CHARAN
|
()
|
|
41
|
MEJA
|
UP-45-026-025-001/069
(इसौटा)
|
3145026000NRG23021120220452477
|
02/11/2022
|
KEWALA PATI
|
3145026WL062280
|
KEWALA PATI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543748
|
|
MR DURGESH KUMAR NISHAD
|
()
|
|
42
|
MEJA
|
UP-45-026-025-001/267
(इसौटा)
|
3145026000NRG23021120220452488
|
02/11/2022
|
SIYARAM
|
3145026WL062280
|
SIYARAM
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543741
|
|
MR SIYA RAM
|
()
|
|
43
|
MEJA
|
UP-45-026-025-001/283
(इसौटा)
|
3145026000NRG23021120220452489
|
02/11/2022
|
JAGAT NARAYAN
|
3145026WL062280
|
JAGAT NARAYAN
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543744
|
|
MR JAG NARAYAN
|
()
|
|
44
|
MEJA
|
UP-45-026-025-001/311
(इसौटा)
|
3145026000NRG23021120220452492
|
02/11/2022
|
RANIYA
|
3145026WL062280
|
RANIYA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543739
|
|
MR SADHU
|
()
|
|
45
|
MEJA
|
UP-45-026-025-001/91
(इसौटा)
|
3145026000NRG23021120220452511
|
02/11/2022
|
MAMATA
|
3145026WL062280
|
MAMATA
|
00415
|
SBIN0009558
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616543749
|
|
MRS MAMTA
|
()
|
|
46
|
MEJA
|
UP-45-026-025-002/259
(इसौटा)
|
3145026000NRG23021120220452519
|
02/11/2022
|
FOOLCHANDRA
|
3145026WL062280
|
FOOLCHANDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616543740
|
|
MR PHOOL CHANDRA
|
()
|
|
47
|
MEJA
|
UP-45-026-025-002/264
(इसौटा)
|
3145026000NRG23021120220452520
|
02/11/2022
|
SHARDA
|
3145026WL062280
|
SHARDA
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543742
|
|
MR SHARDA PRASAD
|
()
|
|
48
|
MEJA
|
UP-45-026-025-002/438
(इसौटा)
|
3145026000NRG23021120220452525
|
02/11/2022
|
RAVITA DEVI
|
3145026WL062280
|
RAVITA DEVI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543743
|
|
MRS RVITA DEVI
|
()
|
|
49
|
MEJA
|
UP-45-026-025-002/499
(इसौटा)
|
3145026000NRG23021120220452532
|
02/11/2022
|
DURGAVATI
|
3145026WL062280
|
DURGAVATI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543746
|
|
MISS DURGAVATI F
|
()
|
|
50
|
MEJA
|
UP-45-026-025-002/499
(इसौटा)
|
3145026000NRG23021120220452531
|
02/11/2022
|
KALLU
|
3145026WL062280
|
KALLU
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616543745
|
|
MISS DURGAVATI F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
51
|
MEJA
|
UP-45-026-025-001/471
(इसौटा)
|
3145026000NRG23021120220452509
|
02/11/2022
|
RANJAN KUMAR
|
3145026WL062280
|
RANJAN KUMAR
|
00415
|
SBIN0017305
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616543747
|
|
MR RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115659
|
115659
|
|
|
|
|
|
|
|