|
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-45-026-024-001/052
(जरार)
|
3145026024NRG23060920220355818
|
06/09/2022
|
LORIK PRASAD
|
3145026WL047779
|
LORIK PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562590
|
|
LORIK PRASAD
|
()
|
|
2
|
MEJA
|
UP-45-026-024-001/580
(जरार)
|
3145026024NRG23060920220355823
|
06/09/2022
|
CHAMPA DEVI
|
3145026WL047779
|
CHAMPA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562597
|
|
CHAMPA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-024-001/816
(जरार)
|
3145026024NRG23060920220355830
|
06/09/2022
|
MATHURA PRASAD
|
3145026WL047779
|
MATHURA PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562591
|
|
MATHURA PRASAD
|
()
|
|
4
|
MEJA
|
UP-45-026-024-001/819
(जरार)
|
3145026024NRG23060920220355831
|
06/09/2022
|
SULA DEVI
|
3145026WL047779
|
SULA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562602
|
|
SULA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-024-001/826
(जरार)
|
3145026024NRG23060920220355834
|
06/09/2022
|
MANGLA PRASAD
|
3145026WL047779
|
MANGLA PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562600
|
|
MANGLA PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-024-001/874
(जरार)
|
3145026024NRG23060920220355835
|
06/09/2022
|
PREM SHANKAR
|
3145026WL047779
|
PREM SHANKAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562604
|
|
PREM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-024-001/168
(जरार)
|
3145026024NRG23060920220355821
|
06/09/2022
|
FAGGU
|
3145026WL047779
|
FAGGU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646562582
|
|
FAGGU
|
()
|
|
8
|
MEJA
|
UP-45-026-024-001/172
(जरार)
|
3145026024NRG23060920220355822
|
06/09/2022
|
VIRENDRA KUMAR
|
3145026WL047779
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562587
|
|
VIRENDRA KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-024-001/591
(जरार)
|
3145026024NRG23060920220355824
|
06/09/2022
|
ANISH KHAN
|
3145026WL047779
|
ANISH KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562588
|
|
ANISH KHAN
|
()
|
|
10
|
MEJA
|
UP-45-026-024-001/764
(जरार)
|
3145026024NRG23060920220355828
|
06/09/2022
|
VIJAY SAGAR BHARTIYA
|
3145026WL047779
|
VIJAY SAGAR BHARTIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562589
|
|
VIJAY SAGAR BHARTIYA
|
()
|
|
11
|
MEJA
|
UP-45-026-024-001/821
(जरार)
|
3145026024NRG23060920220355833
|
06/09/2022
|
SUSHILA DEVI
|
3145026WL047779
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562586
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-024-001/750
(जरार)
|
3145026024NRG23060920220355826
|
06/09/2022
|
RAJVANTI DEVI
|
3145026WL047779
|
RAJVANTI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562595
|
|
MRS RAJVANTI RAJVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-024-001/038
(जरार)
|
3145026024NRG23060920220355815
|
06/09/2022
|
SOLA
|
3145026WL047779
|
SOLA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562593
|
|
MR SOLA SOLA
|
()
|
|
14
|
MEJA
|
UP-45-026-024-001/039
(जरार)
|
3145026024NRG23060920220355816
|
06/09/2022
|
AMAR BAHADUR
|
3145026WL047779
|
AMAR BAHADUR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562592
|
|
MR AMAR BAHADUR
|
()
|
|
15
|
MEJA
|
UP-45-026-024-001/041
(जरार)
|
3145026024NRG23060920220355817
|
06/09/2022
|
RAVINDRA KUMAR
|
3145026WL047779
|
RAVINDRA KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562598
|
|
MR RAVINDRA KUMAR PRAJAPATI
|
()
|
|
16
|
MEJA
|
UP-45-026-024-001/744
(जरार)
|
3145026024NRG23060920220355825
|
06/09/2022
|
ANGURA DEVI
|
3145026WL047779
|
ANGURA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562596
|
|
MRS ANGOORA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-024-001/755
(जरार)
|
3145026024NRG23060920220355827
|
06/09/2022
|
BUNDELA
|
3145026WL047779
|
BUNDELA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562594
|
|
MRS BUNDELA BUNDELA
|
()
|
|
18
|
MEJA
|
UP-45-026-024-001/773
(जरार)
|
3145026024NRG23060920220355829
|
06/09/2022
|
SHIV CHANDER
|
3145026WL047779
|
SHIV CHANDER
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562599
|
|
MR SHIV CHANDAR
|
()
|
|
19
|
MEJA
|
UP-45-026-024-001/820
(जरार)
|
3145026024NRG23060920220355832
|
06/09/2022
|
MAHESH KUMAR
|
3145026WL047779
|
MAHESH KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646562603
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|