|
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-45-026-035-001/344
(अमोरा)
|
3145026000NRG22020620220738126
|
04/06/2022
|
CHANDRA PRAKASH
|
3145026WL0129565
|
CHANDRA PRAKASH
|
00045
|
BARB0MEZARO
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F0A
|
No Such Account
|
|
|
|
2
|
MEJA
|
UP-45-026-035-001/344
(अमोरा)
|
3145026000NRG22020620220738125
|
04/06/2022
|
CHANDRA PRAKASH
|
3145026WL0129565
|
CHANDRA PRAKASH
|
00045
|
BARB0MEZARO
|
3264
|
3264
|
Rejected
|
09/06/2022
|
|
N0622005E2F09
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-003-002/40
(लोटाढ़)
|
3145026000NRG22020620220738074
|
04/06/2022
|
BASANTI
|
3145026WL0129551
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
09/06/2022
|
|
N0622005E2F06
|
No Such Account
|
|
|
|
4
|
MEJA
|
UP-45-026-007-004/814
(सिलौंधी कला)
|
3145026000NRG22020620220738070
|
04/06/2022
|
URMILA DEVI
|
3145026WL0129550
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F04
|
No Such Account
|
|
|
|
5
|
MEJA
|
UP-45-026-025-001/321
(इसौटा)
|
3145026000NRG22020620220738133
|
04/06/2022
|
SUMAN DEVI
|
3145026WL0129567
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
09/06/2022
|
|
N0622005E2F03
|
No Such Account
|
|
|
|
6
|
MEJA
|
UP-45-026-025-001/321
(इसौटा)
|
3145026000NRG22020620220738132
|
04/06/2022
|
SUMAN DEVI
|
3145026WL0129567
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
09/06/2022
|
|
N0622005E2F02
|
No Such Account
|
|
|
|
7
|
MEJA
|
UP-45-026-025-001/416
(इसौटा)
|
3145026000NRG22020620220738134
|
04/06/2022
|
SURYAKALI
|
3145026WL0129567
|
SURYAKALI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
09/06/2022
|
|
N0622005E2F01
|
No Such Account
|
|
|
|
8
|
MEJA
|
UP-45-026-032-003/047
(मई कला)
|
3145026000NRG22020620220738105
|
04/06/2022
|
PHOOL CHANDRA
|
3145026WL0129554
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
09/06/2022
|
|
N0622005E2F05
|
No Such Account
|
|
|
|
9
|
MEJA
|
UP-45-026-043-002/098
(समलीपुर)
|
3145026000NRG22130520220736728
|
04/06/2022
|
GENDALAL
|
3145026WL0129264
|
GENDALAL
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F08
|
Account closed
|
|
|
|
10
|
MEJA
|
UP-45-026-043-002/098
(समलीपुर)
|
3145026000NRG22130520220736727
|
04/06/2022
|
GENDALAL
|
3145026WL0129264
|
GENDALAL
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
09/06/2022
|
|
N0622005E2F07
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-001-001/675
(मेजा)
|
3145026000NRG22270320220719073
|
04/06/2022
|
SUNITA
|
3145026WL125749
|
SUNITA
|
00415
|
SBIN0001374
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F0D
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-027-002/264
(दरी)
|
3145026000NRG22020620220738111
|
04/06/2022
|
PRATIK DUBE
|
3145026WL0129557
|
PRATIK DUBE
|
00415
|
SBIN0001374
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F0C
|
No Such Account
|
|
|
|
13
|
MEJA
|
UP-45-026-027-002/401
(दरी)
|
3145026000NRG22020620220738112
|
04/06/2022
|
SANTOSHI DEVI
|
3145026WL0129557
|
SANTOSHI DEVI
|
00415
|
SBIN0001374
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F0B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-011-001/033
(इटवा कला)
|
3145026000NRG22020620220738130
|
04/06/2022
|
MAHENDRA
|
3145026WL0129566
|
MAHENDRA
|
00415
|
SBIN0009310
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F10
|
No Such Account
|
|
|
|
15
|
MEJA
|
UP-45-026-011-001/033
(इटवा कला)
|
3145026000NRG22020620220738127
|
04/06/2022
|
MAHENDRA
|
3145026WL0129566
|
MAHENDRA
|
00415
|
SBIN0009310
|
3264
|
3264
|
Rejected
|
09/06/2022
|
|
N0622005E2F0F
|
No Such Account
|
|
|
|
16
|
MEJA
|
UP-45-026-011-001/963
(इटवा कला)
|
3145026000NRG22020620220738128
|
04/06/2022
|
ASHOK KUMAR YADAV
|
3145026WL0129566
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009310
|
3264
|
3264
|
Rejected
|
09/06/2022
|
|
N0622005E2F11
|
No Such Account
|
|
|
|
17
|
MEJA
|
UP-45-026-011-001/963
(इटवा कला)
|
3145026000NRG22020620220738129
|
04/06/2022
|
ASHOK KUMAR YADAV
|
3145026WL0129566
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009310
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F12
|
No Such Account
|
|
|
|
18
|
MEJA
|
UP-45-026-049-003/402
(महुलीकला)
|
3145026000NRG22020620220738107
|
04/06/2022
|
buddhasen
|
3145026WL0129555
|
buddhasen
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622005E2F0E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
19
|
MEJA
|
UP-45-026-003-002/394
(लोटाढ़)
|
3145026000NRG22020620220738073
|
04/06/2022
|
KUSHUM LAL
|
3145026WL0129551
|
KUSHUM LAL
|
00415
|
SBIN0009555
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
N0622005E2F13
|
No Such Account
|
|
|
|
20
|
MEJA
|
UP-45-026-024-002/801
(जरार)
|
3145026000NRG22020620220738122
|
04/06/2022
|
VIDYAWATI
|
3145026WL0129562
|
VIDYAWATI
|
00415
|
SBIN0009555
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622005E2F14
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
21
|
MEJA
|
UP-45-026-007-001/128
(सिलौंधी कला)
|
3145026000NRG22020620220738063
|
04/06/2022
|
KALLU
|
3145026WL0129550
|
KALLU
|
00415
|
SBIN0009558
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622005E2F19
|
No Such Account
|
|
|
|
22
|
MEJA
|
UP-45-026-007-001/243
(सिलौंधी कला)
|
3145026000NRG22020620220738065
|
04/06/2022
|
GAYADEEN
|
3145026WL0129550
|
GAYADEEN
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F16
|
No Such Account
|
|
|
|
23
|
MEJA
|
UP-45-026-007-001/243
(सिलौंधी कला)
|
3145026000NRG22020620220738064
|
04/06/2022
|
GAYADEEN
|
3145026WL0129550
|
GAYADEEN
|
00415
|
SBIN0009558
|
3264
|
3264
|
Rejected
|
09/06/2022
|
|
N0622005E2F15
|
No Such Account
|
|
|
|
24
|
MEJA
|
UP-45-026-007-001/752
(सिलौंधी कला)
|
3145026000NRG22020620220738066
|
04/06/2022
|
GYANI DEVI
|
3145026WL0129550
|
GYANI DEVI
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F1E
|
No Such Account
|
|
|
|
25
|
MEJA
|
UP-45-026-007-001/844
(सिलौंधी कला)
|
3145026000NRG22020620220738067
|
04/06/2022
|
GAJRAJ SINGH
|
3145026WL0129550
|
GAJRAJ SINGH
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F1B
|
No Such Account
|
|
|
|
26
|
MEJA
|
UP-45-026-007-004/774
(सिलौंधी कला)
|
3145026000NRG22020620220738068
|
04/06/2022
|
POOJA DEVI
|
3145026WL0129550
|
POOJA DEVI
|
00415
|
SBIN0009558
|
3264
|
3264
|
Rejected
|
09/06/2022
|
|
N0622005E2F1C
|
No Such Account
|
|
|
|
27
|
MEJA
|
UP-45-026-007-004/804
(सिलौंधी कला)
|
3145026000NRG22020620220738069
|
04/06/2022
|
KRISHAN KUMAR
|
3145026WL0129550
|
KRISHAN KUMAR
|
00415
|
SBIN0009558
|
3264
|
3264
|
Rejected
|
09/06/2022
|
|
N0622005E2F1D
|
No Such Account
|
|
|
|
28
|
MEJA
|
UP-45-026-007-004/915
(सिलौंधी कला)
|
3145026000NRG22020620220738071
|
04/06/2022
|
MEENA DEVI
|
3145026WL0129550
|
MEENA DEVI
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
09/06/2022
|
|
N0622005E2F18
|
No Such Account
|
|
|
|
29
|
MEJA
|
UP-45-026-014-002/81
(सलैया खुर्द)
|
3145026000NRG22020620220738114
|
04/06/2022
|
KUSUM DEVI
|
3145026WL0129558
|
KUSUM DEVI
|
00415
|
SBIN0009558
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
N0622005E2F17
|
No Such Account
|
|
|
|
30
|
MEJA
|
UP-45-026-032-003/516
(मई कला)
|
3145026000NRG22020620220738104
|
04/06/2022
|
GEETA DEVI
|
3145026WL0129554
|
GEETA DEVI
|
00415
|
SBIN0009558
|
408
|
408
|
Rejected
|
09/06/2022
|
|
N0622005E2F1A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|