|
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-45-026-029-002/5
(ढेरहन)
|
3145026000NRG23261020220439948
|
26/10/2022
|
GYANENDRA KUMAR
|
3145026WL060710
|
GYANENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724944
|
|
GYANENDRA KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-029-002/639
(ढेरहन)
|
3145026000NRG23261020220439955
|
26/10/2022
|
POOJA PAL
|
3145026WL060710
|
POOJA PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617724945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-029-002/042
(ढेरहन)
|
3145026000NRG23261020220439936
|
26/10/2022
|
SUNEETA DEVI
|
3145026WL060710
|
SUNEETA DEVI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724947
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-029-002/043
(ढेरहन)
|
3145026000NRG23261020220439937
|
26/10/2022
|
BAIKUNTH NARAYAN
|
3145026WL060710
|
BAIKUNTH NARAYAN
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724955
|
|
MR BAIKUNTH BAIKUNTH
|
()
|
|
5
|
MEJA
|
UP-45-026-029-002/287
(ढेरहन)
|
3145026000NRG23261020220439942
|
26/10/2022
|
RAJAWANTI
|
3145026WL060710
|
RAJAWANTI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617724957
|
|
MRS RAJAWANTI
|
()
|
|
6
|
MEJA
|
UP-45-026-029-002/405
(ढेरहन)
|
3145026000NRG23261020220439945
|
26/10/2022
|
SHEELA DEVI
|
3145026WL060710
|
SHEELA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617724948
|
|
MRS SHEELA DEVI WO RAM BAHADUR
|
()
|
|
7
|
MEJA
|
UP-45-026-029-002/579
(ढेरहन)
|
3145026000NRG23261020220439949
|
26/10/2022
|
GULAB KALI
|
3145026WL060710
|
GULAB KALI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724958
|
|
MRS GULABKALI X
|
()
|
|
8
|
MEJA
|
UP-45-026-029-002/591
(ढेरहन)
|
3145026000NRG23261020220439951
|
26/10/2022
|
NANDANI
|
3145026WL060710
|
NANDANI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724956
|
|
MRS NANDNI X
|
()
|
|
9
|
MEJA
|
UP-45-026-029-002/591
(ढेरहन)
|
3145026000NRG23261020220439952
|
26/10/2022
|
PRABHAKAR
|
3145026WL060710
|
PRABHAKAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724953
|
|
MRS NANDNI X
|
()
|
|
10
|
MEJA
|
UP-45-026-029-002/622
(ढेरहन)
|
3145026000NRG23261020220439953
|
26/10/2022
|
SHYAM KALI
|
3145026WL060710
|
SHYAM KALI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724946
|
|
MRS SHYAM KALI
|
()
|
|
11
|
MEJA
|
UP-45-026-029-002/633
(ढेरहन)
|
3145026000NRG23261020220439954
|
26/10/2022
|
KRISHNA KUMAR
|
3145026WL060710
|
KRISHNA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617724949
|
|
MR KRISHN KUMAR
|
()
|
|
12
|
MEJA
|
UP-45-026-029-002/664
(ढेरहन)
|
3145026000NRG23261020220439956
|
26/10/2022
|
PANCHARAJ PAL
|
3145026WL060710
|
PANCHARAJ PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617724952
|
|
MR PANCHARAJ PAL
|
()
|
|
13
|
MEJA
|
UP-45-026-029-002/671
(ढेरहन)
|
3145026000NRG23261020220439957
|
26/10/2022
|
ARATI
|
3145026WL060710
|
ARATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617724950
|
|
MR INDRA PAL SO MOLAI PAL
|
()
|
|
14
|
MEJA
|
UP-45-026-029-002/671
(ढेरहन)
|
3145026000NRG23261020220439958
|
26/10/2022
|
INDRAPAL
|
3145026WL060710
|
INDRAPAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617724951
|
|
MR INDRA PAL SO MOLAI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
15
|
MEJA
|
UP-45-026-029-002/581
(ढेरहन)
|
3145026000NRG23261020220439950
|
26/10/2022
|
DURGAWATI
|
3145026WL060710
|
DURGAWATI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617724954
|
|
MISS DURGAVATI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|