|
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-45-026-032-003/031
(मई कला)
|
3145026000NRG23081220220496517
|
08/12/2022
|
BUDDHIRAJ
|
3145026WL068039
|
BUDDHIRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336638
|
|
BUDDHIRAJ
|
()
|
|
2
|
MEJA
|
UP-45-026-032-003/046
(मई कला)
|
3145026000NRG23081220220496520
|
08/12/2022
|
PHOOLCHANDRA
|
3145026WL068039
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336647
|
|
PHOOLCHANDRA
|
()
|
|
3
|
MEJA
|
UP-45-026-032-003/047
(मई कला)
|
3145026000NRG23081220220496521
|
08/12/2022
|
RAJMANI
|
3145026WL068039
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336640
|
|
RAJMANI
|
()
|
|
4
|
MEJA
|
UP-45-026-032-003/144
(मई कला)
|
3145026000NRG23081220220496524
|
08/12/2022
|
PANNALAL
|
3145026WL068039
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7916336639
|
|
PANNALAL
|
()
|
|
5
|
MEJA
|
UP-45-026-032-003/345
(मई कला)
|
3145026000NRG23081220220496537
|
08/12/2022
|
SHANTI
|
3145026WL068039
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336641
|
|
SHANTI
|
()
|
|
6
|
MEJA
|
UP-45-026-032-003/346
(मई कला)
|
3145026000NRG23081220220496538
|
08/12/2022
|
PARWATI
|
3145026WL068039
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336643
|
|
PARWATI
|
()
|
|
7
|
MEJA
|
UP-45-026-032-003/432
(मई कला)
|
3145026000NRG23081220220496542
|
08/12/2022
|
MUNSHI LAL
|
3145026WL068039
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336644
|
|
MUNSHI LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-032-003/481
(मई कला)
|
3145026000NRG23081220220496548
|
08/12/2022
|
CHANCHAL DEVI
|
3145026WL068039
|
CHANCHAL DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7916336642
|
|
CHANCHAL DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-032-003/533
(मई कला)
|
3145026000NRG23081220220496554
|
08/12/2022
|
KAMALA
|
3145026WL068039
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7916336645
|
|
KAMALA
|
()
|
|
10
|
MEJA
|
UP-45-026-032-003/540
(मई कला)
|
3145026000NRG23081220220496556
|
08/12/2022
|
SUMAN TARA
|
3145026WL068039
|
SUMAN TARA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336646
|
|
SUMAN TARA
|
()
|
|
11
|
MEJA
|
UP-45-026-032-003/553
(मई कला)
|
3145026000NRG23081220220496561
|
08/12/2022
|
RAJ KALI
|
3145026WL068039
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336648
|
|
RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-032-003/179
(मई कला)
|
3145026000NRG23081220220496526
|
08/12/2022
|
KEWALA PRASAD
|
3145026WL068039
|
KEWALA PRASAD
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336664
|
|
KEWALA PRASAD
|
()
|
|
13
|
MEJA
|
UP-45-026-032-003/437
(मई कला)
|
3145026000NRG23081220220496543
|
08/12/2022
|
RAJPATI
|
3145026WL068039
|
RAJPATI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336663
|
|
RAJPATI
|
()
|
|
14
|
MEJA
|
UP-45-026-032-003/440
(मई कला)
|
3145026000NRG23081220220496544
|
08/12/2022
|
SHUSHILA DEVI
|
3145026WL068039
|
SHUSHILA DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336650
|
|
SHUSHILA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-032-003/516
(मई कला)
|
3145026000NRG23081220220496552
|
08/12/2022
|
GEETA DEVI
|
3145026WL068039
|
GEETA DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336651
|
|
GEETA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-032-003/539
(मई कला)
|
3145026000NRG23081220220496555
|
08/12/2022
|
KAMALUDDIN
|
3145026WL068039
|
KAMALUDDIN
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916336654
|
|
KAMALUDDIN
|
()
|
|
17
|
MEJA
|
UP-45-026-032-003/541
(मई कला)
|
3145026000NRG23081220220496557
|
08/12/2022
|
GUDIYA
|
3145026WL068039
|
GUDIYA
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7916336653
|
|
GUDIYA
|
()
|
|
18
|
MEJA
|
UP-45-026-032-003/544
(मई कला)
|
3145026000NRG23081220220496558
|
08/12/2022
|
SAROSWATI
|
3145026WL068039
|
SAROSWATI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7916336649
|
|
SAROSWATI
|
()
|
|
19
|
MEJA
|
UP-45-026-032-003/552
(मई कला)
|
3145026000NRG23081220220496560
|
08/12/2022
|
SOHAGIYA
|
3145026WL068039
|
SOHAGIYA
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7916336652
|
|
SOHAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
20
|
MEJA
|
UP-45-026-032-003/062
(मई कला)
|
3145026000NRG23081220220496522
|
08/12/2022
|
RAMA SHANKAR
|
3145026WL068039
|
RAMA SHANKAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336655
|
|
MR RAMASHANKAR
|
()
|
|
21
|
MEJA
|
UP-45-026-032-003/441
(मई कला)
|
3145026000NRG23081220220496545
|
08/12/2022
|
ANIL PRAKASH
|
3145026WL068039
|
ANIL PRAKASH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336656
|
|
MR ANIL PRAKASH
|
()
|
|
22
|
MEJA
|
UP-45-026-032-003/453
(मई कला)
|
3145026000NRG23081220220496546
|
08/12/2022
|
RESHAMA
|
3145026WL068039
|
RESHAMA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336660
|
|
MRS RESHAMA DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-032-003/454
(मई कला)
|
3145026000NRG23081220220496547
|
08/12/2022
|
DUBE
|
3145026WL068039
|
DUBE
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336665
|
|
MR DUBE DUBE
|
()
|
|
24
|
MEJA
|
UP-45-026-032-003/491
(मई कला)
|
3145026000NRG23081220220496549
|
08/12/2022
|
PHOOL CHANDRA
|
3145026WL068039
|
PHOOL CHANDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336659
|
|
MR PHOOL CHANDRA
|
()
|
|
25
|
MEJA
|
UP-45-026-032-003/498
(मई कला)
|
3145026000NRG23081220220496550
|
08/12/2022
|
REENA DEVI
|
3145026WL068039
|
REENA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336658
|
|
MRS REENA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-032-003/514
(मई कला)
|
3145026000NRG23081220220496551
|
08/12/2022
|
KAMLAVATI
|
3145026WL068039
|
KAMLAVATI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336661
|
|
MRS KAMLAVATI
|
()
|
|
27
|
MEJA
|
UP-45-026-032-003/524
(मई कला)
|
3145026000NRG23081220220496553
|
08/12/2022
|
RIYAJUDDIN
|
3145026WL068039
|
RIYAJUDDIN
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916336662
|
|
MR RIYAJUDDIN
|
()
|
|
28
|
MEJA
|
UP-45-026-032-003/547
(मई कला)
|
3145026000NRG23081220220496559
|
08/12/2022
|
ANIL KUMAR
|
3145026WL068039
|
ANIL KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916336657
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66882
|
66882
|
|
|
|
|
|
|
|