|
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-45-026-021-003/063
(मुड़पेला)
|
3145026000NRG23140620220123833
|
14/06/2022
|
CHHOTE LAL
|
3145026WL019967
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443387501
|
|
CHHOTELAL
|
()
|
|
2
|
MEJA
|
UP-45-026-021-003/063
(मुड़पेला)
|
3145026000NRG23140620220123834
|
14/06/2022
|
NIRMALA
|
3145026WL019967
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443387503
|
|
NIRMALA
|
()
|
|
3
|
MEJA
|
UP-45-026-021-003/078
(मुड़पेला)
|
3145026000NRG23140620220123836
|
14/06/2022
|
SHYAMA DEVI
|
3145026WL019967
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443387502
|
|
SHYAMADEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-021-003/082
(मुड़पेला)
|
3145026000NRG23140620220123838
|
14/06/2022
|
JAYNATH
|
3145026WL019967
|
JAYNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443387505
|
|
JAYNATH
|
()
|
|
5
|
MEJA
|
UP-45-026-021-003/082
(मुड़पेला)
|
3145026000NRG23140620220123837
|
14/06/2022
|
SUSHMA DEVI
|
3145026WL019967
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443387496
|
|
SUSHMADEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-021-003/084
(मुड़पेला)
|
3145026000NRG23140620220123839
|
14/06/2022
|
SURYA KALI
|
3145026WL019967
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443387497
|
|
SURYAKALI
|
()
|
|
7
|
MEJA
|
UP-45-026-021-003/091
(मुड़पेला)
|
3145026000NRG23140620220123842
|
14/06/2022
|
SATYA NARAYAN
|
3145026WL019967
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443387498
|
|
SATYANARAYAN
|
()
|
|
8
|
MEJA
|
UP-45-026-021-003/104
(मुड़पेला)
|
3145026000NRG23140620220123844
|
14/06/2022
|
BHOLA NATH
|
3145026WL019967
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443387499
|
|
BHOLANATH
|
()
|
|
9
|
MEJA
|
UP-45-026-021-003/123
(मुड़पेला)
|
3145026000NRG23140620220123847
|
14/06/2022
|
TRIBHUWAN
|
3145026WL019967
|
TRIBHUWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443387500
|
|
TRIBHUWAN
|
()
|
|
10
|
MEJA
|
UP-45-026-021-003/146
(मुड़पेला)
|
3145026000NRG23140620220123848
|
14/06/2022
|
DINESH KUMAR
|
3145026WL019967
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443387494
|
|
DINESHKUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-021-003/389
(मुड़पेला)
|
3145026000NRG23140620220123850
|
14/06/2022
|
REETA DEVI
|
3145026WL019967
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443387504
|
|
REETADEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-021-003/46
(मुड़पेला)
|
3145026000NRG23140620220123851
|
14/06/2022
|
RAM BAHADUR
|
3145026WL019967
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443387495
|
|
RAMBAHADUR
|
()
|
|
13
|
MEJA
|
UP-45-026-021-003/485
(मुड़पेला)
|
3145026000NRG23140620220123853
|
14/06/2022
|
JADAVATI
|
3145026WL019967
|
JADAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443387506
|
|
JADAVATI
|
()
|
|
14
|
MEJA
|
UP-45-026-021-003/8
(मुड़पेला)
|
3145026000NRG23140620220123855
|
14/06/2022
|
DEEPAK KUMAR
|
3145026WL019967
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443387507
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-021-003/086
(मुड़पेला)
|
3145026000NRG23140620220123841
|
14/06/2022
|
URMILA
|
3145026WL019967
|
URMILA
|
00176
|
IDIB000K730
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443387488
|
|
URMILA
|
()
|
|
16
|
MEJA
|
UP-45-026-021-003/113
(मुड़पेला)
|
3145026000NRG23140620220123846
|
14/06/2022
|
REETA
|
3145026WL019967
|
REETA
|
00176
|
IDIB000K730
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443387489
|
|
REETA
|
()
|
|
17
|
MEJA
|
UP-45-026-021-003/468
(मुड़पेला)
|
3145026000NRG23140620220123852
|
14/06/2022
|
HARI SHANKAR
|
3145026WL019967
|
HARI SHANKAR
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443387490
|
|
HARISHANKAR
|
()
|
|
18
|
MEJA
|
UP-45-026-021-003/7
(मुड़पेला)
|
3145026000NRG23140620220123854
|
14/06/2022
|
ANKIT
|
3145026WL019967
|
ANKIT
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443387491
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
MEJA
|
UP-45-026-021-003/100
(मुड़पेला)
|
3145026000NRG23140620220123843
|
14/06/2022
|
RAJ NARAYAN
|
3145026WL019967
|
RAJ NARAYAN
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443387493
|
|
MR RAJ NARAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
20
|
MEJA
|
UP-45-026-021-003/16
(मुड़पेला)
|
3145026000NRG23140620220123849
|
14/06/2022
|
ARVIND KUMAR
|
3145026WL019967
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443387492
|
|
ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|