|
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-45-026-032-003/157
(मई कला)
|
3145026000NRG23080920220361055
|
08/09/2022
|
TANVEER ALAM
|
3145026WL048734
|
TANVEER ALAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573496
|
|
TANVEER ALAM
|
()
|
|
2
|
MEJA
|
UP-45-026-032-003/196
(मई कला)
|
3145026000NRG23080920220361056
|
08/09/2022
|
ASHOK KUMAR
|
3145026WL048734
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573489
|
|
ASHOK KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-032-003/212
(मई कला)
|
3145026000NRG23080920220361057
|
08/09/2022
|
KISMTUL
|
3145026WL048734
|
KISMTUL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573495
|
|
KISMTUL
|
()
|
|
4
|
MEJA
|
UP-45-026-032-003/281
(मई कला)
|
3145026000NRG23080920220361061
|
08/09/2022
|
SUNITA
|
3145026WL048734
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573490
|
|
SUNITA
|
()
|
|
5
|
MEJA
|
UP-45-026-032-003/297
(मई कला)
|
3145026000NRG23080920220361065
|
08/09/2022
|
NIRMALA
|
3145026WL048734
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573492
|
|
NIRMALA
|
()
|
|
6
|
MEJA
|
UP-45-026-032-003/345
(मई कला)
|
3145026000NRG23080920220361070
|
08/09/2022
|
SHANTI
|
3145026WL048734
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573491
|
|
SHANTI
|
()
|
|
7
|
MEJA
|
UP-45-026-032-003/346
(मई कला)
|
3145026000NRG23080920220361071
|
08/09/2022
|
PARWATI
|
3145026WL048734
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573493
|
|
PARWATI
|
()
|
|
8
|
MEJA
|
UP-45-026-032-003/388
(मई कला)
|
3145026000NRG23080920220361076
|
08/09/2022
|
ANITA DEVI
|
3145026WL048734
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573488
|
|
ANITA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-032-003/432
(मई कला)
|
3145026000NRG23080920220361077
|
08/09/2022
|
MUNSHI LAL
|
3145026WL048734
|
MUNSHI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740573494
|
|
MUNSHI LAL
|
()
|
|
10
|
MEJA
|
UP-45-026-032-003/540
(मई कला)
|
3145026000NRG23080920220361084
|
08/09/2022
|
SUMAN TARA
|
3145026WL048734
|
SUMAN TARA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573497
|
|
SUMAN TARA
|
()
|
|
11
|
MEJA
|
UP-45-026-032-003/553
(मई कला)
|
3145026000NRG23080920220361085
|
08/09/2022
|
RAJ KALI
|
3145026WL048734
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573498
|
|
RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-032-003/284
(मई कला)
|
3145026000NRG23080920220361062
|
08/09/2022
|
JEET LAL
|
3145026WL048734
|
JEET LAL
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573500
|
|
JEET LAL
|
()
|
|
13
|
MEJA
|
UP-45-026-032-003/306
(मई कला)
|
3145026000NRG23080920220361067
|
08/09/2022
|
KAILASHI
|
3145026WL048734
|
KAILASHI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573502
|
|
KAILASHI
|
()
|
|
14
|
MEJA
|
UP-45-026-032-003/382
(मई कला)
|
3145026000NRG23080920220361072
|
08/09/2022
|
SHIV KALI
|
3145026WL048734
|
SHIV KALI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573499
|
|
SHIV KALI
|
()
|
|
15
|
MEJA
|
UP-45-026-032-003/387
(मई कला)
|
3145026000NRG23080920220361075
|
08/09/2022
|
DEEPAK
|
3145026WL048734
|
DEEPAK
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573501
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-032-003/306
(मई कला)
|
3145026000NRG23080920220361066
|
08/09/2022
|
LAV KUSH
|
3145026WL048734
|
LAV KUSH
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573508
|
|
MR LAVKUSH LAVKUSH
|
()
|
|
17
|
MEJA
|
UP-45-026-032-003/383
(मई कला)
|
3145026000NRG23080920220361073
|
08/09/2022
|
DARBARI LAL
|
3145026WL048734
|
DARBARI LAL
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573503
|
|
MR DARBARI LAL
|
()
|
|
18
|
MEJA
|
UP-45-026-032-003/387
(मई कला)
|
3145026000NRG23080920220361074
|
08/09/2022
|
MEENA DEVI
|
3145026WL048734
|
MEENA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573511
|
|
MISS MEENA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-032-003/441
(मई कला)
|
3145026000NRG23080920220361078
|
08/09/2022
|
ANIL PRAKASH
|
3145026WL048734
|
ANIL PRAKASH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573507
|
|
MR ANIL PRAKASH
|
()
|
|
20
|
MEJA
|
UP-45-026-032-003/489
(मई कला)
|
3145026000NRG23080920220361079
|
08/09/2022
|
KORAYASHA
|
3145026WL048734
|
KORAYASHA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573506
|
|
MRS KORAYASA
|
()
|
|
21
|
MEJA
|
UP-45-026-032-003/491
(मई कला)
|
3145026000NRG23080920220361080
|
08/09/2022
|
PHOOL CHANDRA
|
3145026WL048734
|
PHOOL CHANDRA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573509
|
|
MR PHOOL CHANDRA
|
()
|
|
22
|
MEJA
|
UP-45-026-032-003/498
(मई कला)
|
3145026000NRG23080920220361081
|
08/09/2022
|
REENA DEVI
|
3145026WL048734
|
REENA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573510
|
|
MRS REENA DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-032-003/514
(मई कला)
|
3145026000NRG23080920220361082
|
08/09/2022
|
KAMLAVATI
|
3145026WL048734
|
KAMLAVATI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740573504
|
|
MRS KAMLAVATI
|
()
|
|
24
|
MEJA
|
UP-45-026-032-003/524
(मई कला)
|
3145026000NRG23080920220361083
|
08/09/2022
|
RIYAJUDDIN
|
3145026WL048734
|
RIYAJUDDIN
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740573505
|
|
MR RIYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|