|
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)
|
3145026000NRG23161220220506685
|
16/12/2022
|
LORIK PRASAD
|
3145026WL069295
|
LORIK PRASAD
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442388
|
|
LORIK PRASAD
|
()
|
|
2
|
MEJA
|
UP-45-026-024-001/600
(जरार)
|
3145026000NRG23161220220506690
|
16/12/2022
|
MOHAMMAD IRAFAN
|
3145026WL069295
|
MOHAMMAD IRAFAN
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442390
|
|
MOHAMMAD IRAFAN
|
()
|
|
3
|
MEJA
|
UP-45-026-024-001/794
(जरार)
|
3145026000NRG23161220220506693
|
16/12/2022
|
BEBI BEGAM
|
3145026WL069295
|
BEBI BEGAM
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442389
|
|
BEBI BEGAM
|
()
|
|
4
|
MEJA
|
UP-45-026-024-001/888
(जरार)
|
3145026000NRG23161220220506696
|
16/12/2022
|
LAL BABU SAROJ
|
3145026WL069295
|
LAL BABU SAROJ
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919442387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-024-001/094
(जरार)
|
3145026000NRG23161220220506687
|
16/12/2022
|
MAN BODHI
|
3145026WL069295
|
MAN BODHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442384
|
|
MAN BODHI
|
()
|
|
6
|
MEJA
|
UP-45-026-024-001/828
(जरार)
|
3145026000NRG23161220220506694
|
16/12/2022
|
VIMAL
|
3145026WL069295
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442383
|
|
VIMAL
|
()
|
|
7
|
MEJA
|
UP-45-026-024-001/887
(जरार)
|
3145026000NRG23161220220506695
|
16/12/2022
|
Mohammad Nausad
|
3145026WL069295
|
Mohammad Nausad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442385
|
|
Mohammad Nausad
|
()
|
|
8
|
MEJA
|
UP-45-026-024-001/890
(जरार)
|
3145026000NRG23161220220506697
|
16/12/2022
|
SAEED ALI
|
3145026WL069295
|
SAEED ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442386
|
|
SAEED ALI
|
()
|
|
9
|
MEJA
|
UP-45-026-024-001/891
(जरार)
|
3145026000NRG23161220220506698
|
16/12/2022
|
HARISCHANDRA
|
3145026WL069295
|
HARISCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7919442382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-024-001/692
(जरार)
|
3145026000NRG23161220220506691
|
16/12/2022
|
MANJU DEVI
|
3145026WL069295
|
MANJU DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442391
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-024-001/699
(जरार)
|
3145026000NRG23161220220506692
|
16/12/2022
|
SHASHI PAL
|
3145026WL069295
|
SHASHI PAL
|
00415
|
SBIN0002616
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442392
|
|
SHASHI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-024-001/106
(जरार)
|
3145026000NRG23161220220506688
|
16/12/2022
|
mo vahid
|
3145026WL069295
|
mo vahid
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442394
|
|
MR VAHEED VAHEED
|
()
|
|
13
|
MEJA
|
UP-45-026-024-001/527
(जरार)
|
3145026000NRG23161220220506689
|
16/12/2022
|
SUSHIL KUMAR
|
3145026WL069295
|
SUSHIL KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919442393
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|