|
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-45-026-042-002/064
(चपरो)
|
3145026037NRG23260620220160430
|
26/06/2022
|
RAJ KUMARI
|
3145026WL023379
|
RAJ KUMARI
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973541
|
|
RAJKUMARI
|
()
|
|
2
|
MEJA
|
UP-45-026-042-002/064
(चपरो)
|
3145026037NRG23260620220160429
|
26/06/2022
|
VIJAY SHANKAR
|
3145026WL023379
|
VIJAY SHANKAR
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973538
|
|
VIJAYSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-042-001/129
(चपरो)
|
3145026037NRG23260620220160411
|
26/06/2022
|
JANKI DEVI
|
3145026WL023377
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973537
|
|
JANKIDEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-042-001/301
(चपरो)
|
3145026037NRG23260620220160419
|
26/06/2022
|
DARVARI LAL
|
3145026WL023378
|
DARVARI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973533
|
|
DARVARILAL
|
()
|
|
5
|
MEJA
|
UP-45-026-042-001/301
(चपरो)
|
3145026037NRG23260620220160420
|
26/06/2022
|
usha devi
|
3145026WL023378
|
usha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973521
|
|
ushadevi
|
()
|
|
6
|
MEJA
|
UP-45-026-042-001/324
(चपरो)
|
3145026037NRG23260620220160421
|
26/06/2022
|
RAJKUMARI SINGH
|
3145026WL023378
|
RAJKUMARI SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973520
|
|
RAJKUMARISINGH
|
()
|
|
7
|
MEJA
|
UP-45-026-042-001/334
(चपरो)
|
3145026037NRG23260620220160432
|
26/06/2022
|
SADHANA
|
3145026WL023380
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973522
|
|
SADHANA
|
()
|
|
8
|
MEJA
|
UP-45-026-042-001/354
(चपरो)
|
3145026037NRG23260620220160414
|
26/06/2022
|
SAROJA DEVI
|
3145026WL023377
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973535
|
|
SAROJADEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-042-001/359
(चपरो)
|
3145026037NRG23260620220160426
|
26/06/2022
|
REENA
|
3145026WL023379
|
REENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973530
|
|
REENA
|
()
|
|
10
|
MEJA
|
UP-45-026-042-001/361
(चपरो)
|
3145026037NRG23260620220160433
|
26/06/2022
|
SUMITRA DEVI
|
3145026WL023380
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973532
|
|
SUMITRADEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-042-001/379
(चपरो)
|
3145026037NRG23260620220160427
|
26/06/2022
|
GEETA DEVI
|
3145026WL023379
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973528
|
|
GEETADEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-042-001/397
(चपरो)
|
3145026037NRG23260620220160405
|
26/06/2022
|
MEENA DEVI
|
3145026WL023376
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973536
|
|
MEENADEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-042-001/401
(चपरो)
|
3145026037NRG23260620220160428
|
26/06/2022
|
SUNITA DEVI
|
3145026WL023379
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973527
|
|
SUNITADEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-042-001/407
(चपरो)
|
3145026037NRG23260620220160406
|
26/06/2022
|
SUNITA DEVI
|
3145026WL023376
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973523
|
|
SUNITADEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-042-001/421
(चपरो)
|
3145026037NRG23260620220160422
|
26/06/2022
|
TEEJA DEVI
|
3145026WL023378
|
TEEJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973531
|
|
TEEJADEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-042-002/020
(चपरो)
|
3145026037NRG23260620220160423
|
26/06/2022
|
RAM KALI
|
3145026WL023378
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973526
|
|
RAMKALI
|
()
|
|
17
|
MEJA
|
UP-45-026-042-002/316
(चपरो)
|
3145026037NRG23260620220160416
|
26/06/2022
|
VIJAY SHANKAR
|
3145026WL023377
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973525
|
|
VIJAYSHANKAR
|
()
|
|
18
|
MEJA
|
UP-45-026-042-003/100
(चपरो)
|
3145026037NRG23260620220160435
|
26/06/2022
|
KANCHAN DEVI
|
3145026WL023380
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973529
|
|
KANCHANDEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-042-003/384
(चपरो)
|
3145026037NRG23260620220160437
|
26/06/2022
|
ISRAWATI
|
3145026WL023380
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973534
|
|
ISRAWATI
|
()
|
|
20
|
MEJA
|
UP-45-026-042-003/392
(चपरो)
|
3145026037NRG23260620220160424
|
26/06/2022
|
SIRATO DEVI
|
3145026WL023378
|
SIRATO DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973524
|
|
SIRATODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
21
|
MEJA
|
UP-45-026-042-001/353
(चपरो)
|
3145026037NRG23260620220160413
|
26/06/2022
|
SUMITRA DEVI
|
3145026WL023377
|
SUMITRA DEVI
|
00415
|
SBIN0009309
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973546
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
MEJA
|
UP-45-026-042-002/045
(चपरो)
|
3145026037NRG23260620220160407
|
26/06/2022
|
SEEMA DEVI
|
3145026WL023376
|
SEEMA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
02/07/2022
|
|
2609973551
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
MEJA
|
UP-45-026-042-001/055
(चपरो)
|
3145026037NRG23260620220160418
|
26/06/2022
|
SAKUNTALA
|
3145026WL023378
|
SAKUNTALA
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973540
|
|
MRS SHAKUNTALADEVI WO RAJESHKUMAR
|
()
|
|
24
|
MEJA
|
UP-45-026-042-001/315
(चपरो)
|
3145026037NRG23260620220160412
|
26/06/2022
|
ANJALI
|
3145026WL023377
|
ANJALI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973539
|
|
MRS ANJALI
|
()
|
|
25
|
MEJA
|
UP-45-026-042-001/348
(चपरो)
|
3145026037NRG23260620220160425
|
26/06/2022
|
ANITA DEVI
|
3145026WL023379
|
ANITA DEVI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973542
|
|
MISS ANITA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-042-001/349
(चपरो)
|
3145026037NRG23260620220160404
|
26/06/2022
|
SAROSWTI
|
3145026WL023376
|
SAROSWTI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973547
|
|
MISS SARASWATI DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-042-002/316
(चपरो)
|
3145026037NRG23260620220160417
|
26/06/2022
|
USHA DEVI
|
3145026WL023377
|
USHA DEVI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973548
|
|
MRS USHA WO VIJAYSHANKAR
|
()
|
|
28
|
MEJA
|
UP-45-026-042-003/342
(चपरो)
|
3145026037NRG23260620220160436
|
26/06/2022
|
ANITA
|
3145026WL023380
|
ANITA
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973544
|
|
MRS ANITADEVI WO SHIVKUMAR
|
()
|
|
29
|
MEJA
|
UP-45-026-042-003/343
(चपरो)
|
3145026037NRG23260620220160431
|
26/06/2022
|
KRISHAN KUMARI
|
3145026WL023379
|
KRISHAN KUMARI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973543
|
|
MISS KRISHNAKUMARI WO LAVKUSH
|
()
|
|
30
|
MEJA
|
UP-45-026-042-003/360
(चपरो)
|
3145026037NRG23260620220160410
|
26/06/2022
|
MANOJ KUMARI
|
3145026WL023376
|
MANOJ KUMARI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973549
|
|
MRS MANOJKUMARI WO RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
31
|
MEJA
|
UP-45-026-042-001/444
(चपरो)
|
3145026037NRG23260620220160415
|
26/06/2022
|
VINOD KUMAR
|
3145026WL023377
|
VINOD KUMAR
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973550
|
|
VINOD KUMAR
|
()
|
|
32
|
MEJA
|
UP-45-026-042-003/088
(चपरो)
|
3145026037NRG23260620220160409
|
26/06/2022
|
SHIV RANI
|
3145026WL023376
|
SHIV RANI
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2609973545
|
|
SHIV RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|