|
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-45-026-036-001/020
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386943
|
21/09/2022
|
RAM RATI
|
3145026WL053282
|
RAM RATI
|
00045
|
BARB0JARIXX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309311726
|
|
RAM RATI
|
()
|
|
2
|
MEJA
|
UP-45-026-036-001/110
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386958
|
21/09/2022
|
MUNESH
|
3145026WL053282
|
MUNESH
|
00045
|
BARB0JARIXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311727
|
|
MUNESH
|
()
|
|
3
|
MEJA
|
UP-45-026-036-001/110
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386959
|
21/09/2022
|
SUNITA DEVI
|
3145026WL053282
|
SUNITA DEVI
|
00045
|
BARB0JARIXX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309311728
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-036-001/261
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386965
|
21/09/2022
|
RATAN LAL
|
3145026WL053282
|
RATAN LAL
|
00045
|
BARB0PEERIA
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309311729
|
|
RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-036-001/046
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386948
|
21/09/2022
|
BHAGIRATHI
|
3145026WL053282
|
BHAGIRATHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309311723
|
|
BHAGIRATHI
|
()
|
|
6
|
MEJA
|
UP-45-026-036-001/046
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386949
|
21/09/2022
|
SHILA DEVI
|
3145026WL053282
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309311722
|
|
SHILA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-036-001/468
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386977
|
21/09/2022
|
URMILA DEVI
|
3145026WL053282
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309311724
|
|
URMILA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-036-001/504
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386981
|
21/09/2022
|
KUSUM
|
3145026WL053282
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309311725
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-036-001/261
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386964
|
21/09/2022
|
SHYAM KALI
|
3145026WL053282
|
SHYAM KALI
|
00176
|
IDIB000J583
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309311730
|
|
SHYAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-036-001/003
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386935
|
21/09/2022
|
AMARJEET
|
3145026WL053282
|
AMARJEET
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309311732
|
|
MR AMAR JEET SO CHOUDHARI
|
()
|
|
11
|
MEJA
|
UP-45-026-036-001/003
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386934
|
21/09/2022
|
VIMALA DEVI
|
3145026WL053282
|
VIMALA DEVI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309311740
|
|
MRS VIMLA DEVI WO AMARJEET
|
()
|
|
12
|
MEJA
|
UP-45-026-036-001/017
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386938
|
21/09/2022
|
ROSHAN LAL
|
3145026WL053282
|
ROSHAN LAL
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309311733
|
|
MR ROSHAN LAL SO KALLU RAM
|
()
|
|
13
|
MEJA
|
UP-45-026-036-001/041
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386945
|
21/09/2022
|
KESHAV PRASAD
|
3145026WL053282
|
KESHAV PRASAD
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309311734
|
|
MR KESHVA PREASAD SO SALIK RAM
|
()
|
|
14
|
MEJA
|
UP-45-026-036-001/060
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386952
|
21/09/2022
|
RADHA DEVI
|
3145026WL053282
|
RADHA DEVI
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309311749
|
|
MISS RADHA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-036-001/077
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386954
|
21/09/2022
|
KALAWATI
|
3145026WL053282
|
KALAWATI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311737
|
|
MR NAND LAL SO BADE LAL
|
()
|
|
16
|
MEJA
|
UP-45-026-036-001/131
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386961
|
21/09/2022
|
MANWATI DEVI
|
3145026WL053282
|
MANWATI DEVI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309311746
|
|
MRS MANWATI DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-036-001/322
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386972
|
21/09/2022
|
PRIYANKA DEVI
|
3145026WL053282
|
PRIYANKA DEVI
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309311741
|
|
MISS PRIYANKA DEVI
|
()
|
|
18
|
MEJA
|
UP-45-026-036-001/332
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386973
|
21/09/2022
|
RAMJI
|
3145026WL053282
|
RAMJI
|
00415
|
SBIN0009310
|
639
|
639
|
Rejected
|
07/10/2022
|
|
5309311731
|
No Such Account
|
|
|
|
19
|
MEJA
|
UP-45-026-036-001/349
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386975
|
21/09/2022
|
GULABKALI
|
3145026WL053282
|
GULABKALI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311739
|
|
MRS ANITA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-036-001/383
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386976
|
21/09/2022
|
ASHOK KUMAR
|
3145026WL053282
|
ASHOK KUMAR
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311738
|
|
MR ASHOK KUMAR
|
()
|
|
21
|
MEJA
|
UP-45-026-036-001/479
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386978
|
21/09/2022
|
ARCHANA DEVI
|
3145026WL053282
|
ARCHANA DEVI
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309311743
|
|
MISS ARCHANA DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-036-001/503
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386979
|
21/09/2022
|
SAHAB LAL
|
3145026WL053282
|
SAHAB LAL
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309311735
|
|
MR SAHAB LAL
|
()
|
|
23
|
MEJA
|
UP-45-026-036-001/503
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386980
|
21/09/2022
|
SUMITRA DEVI
|
3145026WL053282
|
SUMITRA DEVI
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309311750
|
|
MISS SUMITRA DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-036-002/078
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386982
|
21/09/2022
|
RAM MILAN
|
3145026WL053282
|
RAM MILAN
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311744
|
|
MR RAM MILAN NISHAAD SO LALA
|
()
|
|
25
|
MEJA
|
UP-45-026-036-002/129
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386984
|
21/09/2022
|
SHASHIMA
|
3145026WL053282
|
SHASHIMA
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311747
|
|
MS SHASHIMA PAL
|
()
|
|
26
|
MEJA
|
UP-45-026-036-002/249
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386985
|
21/09/2022
|
GUDDI DEVI
|
3145026WL053282
|
GUDDI DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311736
|
|
MRS GUDDI DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-036-002/335
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386986
|
21/09/2022
|
PARWATI
|
3145026WL053282
|
PARWATI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311742
|
|
MS PARVATI WO MANOJ KUMAR
|
()
|
|
28
|
MEJA
|
UP-45-026-036-002/442
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386987
|
21/09/2022
|
GANGA DEVI
|
3145026WL053282
|
GANGA DEVI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309311748
|
|
MISS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-036-001/320
(पिपरहटा बिसौरा)
|
3145026000NRG23210920220386970
|
21/09/2022
|
SUSHAMA DEVI
|
3145026WL053282
|
SUSHAMA DEVI
|
00415
|
SBIN0015692
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309311745
|
|
MRS SUSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|