|
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-45-026-007-001/713
(सिलौंधी कला)
|
3145026000NRG23160820220303533
|
16/08/2022
|
SHIV KUMARI
|
3145026WL037384
|
SHIV KUMARI
|
00045
|
BARB0KORAON
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122314312
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-007-001/057
(सिलौंधी कला)
|
3145026000NRG23160820220303481
|
16/08/2022
|
RAMDHANI
|
3145026WL037384
|
RAMDHANI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314315
|
|
RAMDHANI
|
()
|
|
3
|
MEJA
|
UP-45-026-007-001/350
(सिलौंधी कला)
|
3145026000NRG23160820220303509
|
16/08/2022
|
KESHARI LAL
|
3145026WL037384
|
KESHARI LAL
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314313
|
|
KESHARI LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-007-001/742
(सिलौंधी कला)
|
3145026000NRG23160820220303540
|
16/08/2022
|
REKHA DEVI
|
3145026WL037384
|
REKHA DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314314
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-007-001/058
(सिलौंधी कला)
|
3145026000NRG23160820220303482
|
16/08/2022
|
LALLU
|
3145026WL037384
|
LALLU
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122314338
|
|
MR LALLU
|
()
|
|
6
|
MEJA
|
UP-45-026-007-001/083
(सिलौंधी कला)
|
3145026000NRG23160820220303488
|
16/08/2022
|
RAM KAILASH
|
3145026WL037384
|
RAM KAILASH
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314321
|
|
MR RAMKAILASH
|
()
|
|
7
|
MEJA
|
UP-45-026-007-001/113
(सिलौंधी कला)
|
3145026000NRG23160820220303497
|
16/08/2022
|
JAMUNA PRASAD
|
3145026WL037384
|
JAMUNA PRASAD
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122314320
|
|
MR JAMUNA PRASAD
|
()
|
|
8
|
MEJA
|
UP-45-026-007-001/287
(सिलौंधी कला)
|
3145026000NRG23160820220303503
|
16/08/2022
|
USHA DEVI
|
3145026WL037384
|
USHA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314337
|
|
MRS USHA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-007-001/299
(सिलौंधी कला)
|
3145026000NRG23160820220303506
|
16/08/2022
|
RAM TIRATH
|
3145026WL037384
|
RAM TIRATH
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122314336
|
|
MR RAM TIRATH
|
()
|
|
10
|
MEJA
|
UP-45-026-007-001/402
(सिलौंधी कला)
|
3145026000NRG23160820220303510
|
16/08/2022
|
SHIV BAHADUR
|
3145026WL037384
|
SHIV BAHADUR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314334
|
|
MR SHIV BAHADUR
|
()
|
|
11
|
MEJA
|
UP-45-026-007-001/416
(सिलौंधी कला)
|
3145026000NRG23160820220303511
|
16/08/2022
|
PHOOLCHANDRA
|
3145026WL037384
|
PHOOLCHANDRA
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
24/08/2022
|
|
4122314316
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-007-001/464
(सिलौंधी कला)
|
3145026000NRG23160820220303512
|
16/08/2022
|
MEWA LAL
|
3145026WL037384
|
MEWA LAL
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122314317
|
|
MR MEWA LAL
|
()
|
|
13
|
MEJA
|
UP-45-026-007-001/486
(सिलौंधी कला)
|
3145026000NRG23160820220303514
|
16/08/2022
|
SHYAM KALI
|
3145026WL037384
|
SHYAM KALI
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122314339
|
|
MRS SHYAMKALI SHYAMKALI
|
()
|
|
14
|
MEJA
|
UP-45-026-007-001/534
(सिलौंधी कला)
|
3145026000NRG23160820220303519
|
16/08/2022
|
PRABHAT KUMAR GAUD
|
3145026WL037384
|
PRABHAT KUMAR GAUD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314328
|
|
MR PRABHAT KUMARGAUR
|
()
|
|
15
|
MEJA
|
UP-45-026-007-001/536
(सिलौंधी कला)
|
3145026000NRG23160820220303520
|
16/08/2022
|
HARI LAL
|
3145026WL037384
|
HARI LAL
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122314330
|
|
MR HARI LAL
|
()
|
|
16
|
MEJA
|
UP-45-026-007-001/580
(सिलौंधी कला)
|
3145026000NRG23160820220303525
|
16/08/2022
|
JAIRAJI DEVI
|
3145026WL037384
|
JAIRAJI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314318
|
|
MRS JAIRAJI
|
()
|
|
17
|
MEJA
|
UP-45-026-007-001/611
(सिलौंधी कला)
|
3145026000NRG23160820220303527
|
16/08/2022
|
RAJ KUMAR
|
3145026WL037384
|
RAJ KUMAR
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122314331
|
|
MRS RAJ KUMARI
|
()
|
|
18
|
MEJA
|
UP-45-026-007-001/645
(सिलौंधी कला)
|
3145026000NRG23160820220303530
|
16/08/2022
|
ISARAWATI
|
3145026WL037384
|
ISARAWATI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122314324
|
|
MRS ISRAWATI DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-007-001/686
(सिलौंधी कला)
|
3145026000NRG23160820220303531
|
16/08/2022
|
MANJU DEVI
|
3145026WL037384
|
MANJU DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122314322
|
|
MRS MANJU DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-007-001/712
(सिलौंधी कला)
|
3145026000NRG23160820220303532
|
16/08/2022
|
NEK CHANDRA
|
3145026WL037384
|
NEK CHANDRA
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122314327
|
|
MR NEKCHANDRA NEKCHANDRA
|
()
|
|
21
|
MEJA
|
UP-45-026-007-001/714
(सिलौंधी कला)
|
3145026000NRG23160820220303534
|
16/08/2022
|
ASHOK KUMAR
|
3145026WL037384
|
ASHOK KUMAR
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122314333
|
|
MR ASHOK ASHOK
|
()
|
|
22
|
MEJA
|
UP-45-026-007-001/720
(सिलौंधी कला)
|
3145026000NRG23160820220303535
|
16/08/2022
|
RANNO DEVI
|
3145026WL037384
|
RANNO DEVI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122314325
|
|
MRS RANNO DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-007-001/726
(सिलौंधी कला)
|
3145026000NRG23160820220303536
|
16/08/2022
|
SANGEETA DEVI
|
3145026WL037384
|
SANGEETA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314326
|
|
MRS SANGEETA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-007-001/729
(सिलौंधी कला)
|
3145026000NRG23160820220303537
|
16/08/2022
|
MONIYA DEVI
|
3145026WL037384
|
MONIYA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314319
|
|
MRS MONIYA DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-007-001/735
(सिलौंधी कला)
|
3145026000NRG23160820220303538
|
16/08/2022
|
SHAMSHER ALI
|
3145026WL037384
|
SHAMSHER ALI
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4122314323
|
|
MR SAMSHER ALI
|
()
|
|
26
|
MEJA
|
UP-45-026-007-001/736
(सिलौंधी कला)
|
3145026000NRG23160820220303539
|
16/08/2022
|
MONU ALI
|
3145026WL037384
|
MONU ALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314329
|
|
MR MONU ALI
|
()
|
|
27
|
MEJA
|
UP-45-026-007-001/749
(सिलौंधी कला)
|
3145026000NRG23160820220303541
|
16/08/2022
|
DEVENDRA KUMAR
|
3145026WL037384
|
DEVENDRA KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314335
|
|
MR DEVENDRA KUMAR
|
()
|
|
28
|
MEJA
|
UP-45-026-007-001/749
(सिलौंधी कला)
|
3145026000NRG23160820220303542
|
16/08/2022
|
SANITA DEVI
|
3145026WL037384
|
SANITA DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314332
|
|
MRS SANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-007-001/553
(सिलौंधी कला)
|
3145026000NRG23160820220303523
|
16/08/2022
|
AMBIKA DEVI
|
3145026WL037384
|
AMBIKA DEVI
|
00415
|
SBIN0015513
|
213
|
213
|
Processed
|
24/08/2022
|
|
4122314340
|
|
MISS AMBIKA DEVI GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|