|
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-45-026-021-003/451
(मुड़पेला)
|
3145026040NRG23050520220034711
|
06/05/2022
|
URMILA DEVI
|
3145026WL008647
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269685134
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-021-003/060
(मुड़पेला)
|
3145026040NRG23050520220034679
|
06/05/2022
|
SHIV KUMAR
|
3145026WL008647
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685117
|
|
SHIVKUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-021-003/063
(मुड़पेला)
|
3145026040NRG23050520220034681
|
06/05/2022
|
CHHOTE LAL
|
3145026WL008647
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685125
|
|
CHHOTELAL
|
()
|
|
4
|
MEJA
|
UP-45-026-021-003/066
(मुड़पेला)
|
3145026040NRG23050520220034683
|
06/05/2022
|
LALLU RAM
|
3145026WL008647
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685121
|
|
LALLURAM
|
()
|
|
5
|
MEJA
|
UP-45-026-021-003/068
(मुड़पेला)
|
3145026040NRG23050520220034685
|
06/05/2022
|
SONKALI
|
3145026WL008647
|
SONKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269685129
|
|
SONKALI
|
()
|
|
6
|
MEJA
|
UP-45-026-021-003/081
(मुड़पेला)
|
3145026040NRG23050520220034687
|
06/05/2022
|
RAMKALI
|
3145026WL008647
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269685118
|
|
RAMKALI
|
()
|
|
7
|
MEJA
|
UP-45-026-021-003/082
(मुड़पेला)
|
3145026040NRG23050520220034688
|
06/05/2022
|
JAYNATH
|
3145026WL008647
|
JAYNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685132
|
|
JAYNATH
|
()
|
|
8
|
MEJA
|
UP-45-026-021-003/084
(मुड़पेला)
|
3145026040NRG23050520220034690
|
06/05/2022
|
SURYA KALI
|
3145026WL008647
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685123
|
|
SURYAKALI
|
()
|
|
9
|
MEJA
|
UP-45-026-021-003/086
(मुड़पेला)
|
3145026040NRG23050520220034693
|
06/05/2022
|
RAVI SHANKAR
|
3145026WL008647
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685130
|
|
RAVISHANKAR
|
()
|
|
10
|
MEJA
|
UP-45-026-021-003/094
(मुड़पेला)
|
3145026040NRG23050520220034696
|
06/05/2022
|
RAJENDRA PRASAD
|
3145026WL008647
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685126
|
|
RAJENDRAPRASAD
|
()
|
|
11
|
MEJA
|
UP-45-026-021-003/123
(मुड़पेला)
|
3145026040NRG23050520220034699
|
06/05/2022
|
TRIBHUWAN
|
3145026WL008647
|
TRIBHUWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685124
|
|
TRIBHUWAN
|
()
|
|
12
|
MEJA
|
UP-45-026-021-003/128
(मुड़पेला)
|
3145026040NRG23050520220034701
|
06/05/2022
|
NACHAKI
|
3145026WL008647
|
NACHAKI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269685131
|
|
NACHAKI
|
()
|
|
13
|
MEJA
|
UP-45-026-021-003/24
(मुड़पेला)
|
3145026040NRG23050520220034706
|
06/05/2022
|
RAJU
|
3145026WL008647
|
RAJU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269685127
|
|
RAJU
|
()
|
|
14
|
MEJA
|
UP-45-026-021-003/285
(मुड़पेला)
|
3145026040NRG23050520220034707
|
06/05/2022
|
VITOLA DEVI
|
3145026WL008647
|
VITOLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685119
|
|
VITOLADEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-021-003/462
(मुड़पेला)
|
3145026040NRG23050520220034712
|
06/05/2022
|
DAYA SHANKAR
|
3145026WL008647
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685128
|
|
DAYASHANKAR
|
()
|
|
16
|
MEJA
|
UP-45-026-021-003/717
(मुड़पेला)
|
3145026040NRG23050520220034716
|
06/05/2022
|
RAMESH KUMAR
|
3145026WL008647
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269685120
|
|
RAMESHKUMAR
|
()
|
|
17
|
MEJA
|
UP-45-026-021-003/8
(मुड़पेला)
|
3145026040NRG23050520220034717
|
06/05/2022
|
DEEPAK KUMAR
|
3145026WL008647
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685133
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
18
|
MEJA
|
UP-45-026-021-003/083
(मुड़पेला)
|
3145026040NRG23050520220034689
|
06/05/2022
|
RAM KAILASH
|
3145026WL008647
|
RAM KAILASH
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685140
|
|
RAMKAILASH
|
()
|
|
19
|
MEJA
|
UP-45-026-021-003/085
(मुड़पेला)
|
3145026040NRG23050520220034691
|
06/05/2022
|
JATA SHANKAR
|
3145026WL008647
|
JATA SHANKAR
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685136
|
|
JATASHANKAR
|
()
|
|
20
|
MEJA
|
UP-45-026-021-003/093
(मुड़पेला)
|
3145026040NRG23050520220034694
|
06/05/2022
|
FOOL CHANDRA
|
3145026WL008647
|
FOOL CHANDRA
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685137
|
|
FOOLCHANDRA
|
()
|
|
21
|
MEJA
|
UP-45-026-021-003/094
(मुड़पेला)
|
3145026040NRG23050520220034697
|
06/05/2022
|
RAVI SHANKAR
|
3145026WL008647
|
RAVI SHANKAR
|
00176
|
IDIB000K730
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269685116
|
|
RAVISHANKAR
|
()
|
|
22
|
MEJA
|
UP-45-026-021-003/288
(मुड़पेला)
|
3145026040NRG23050520220034708
|
06/05/2022
|
SURESH KUMAR
|
3145026WL008647
|
SURESH KUMAR
|
00176
|
IDIB000K730
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269685112
|
|
SURESHKUMAR
|
()
|
|
23
|
MEJA
|
UP-45-026-021-003/466
(मुड़पेला)
|
3145026040NRG23050520220034713
|
06/05/2022
|
KRIPA SHANKAR
|
3145026WL008647
|
KRIPA SHANKAR
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685135
|
|
KRIPASHANKAR
|
()
|
|
24
|
MEJA
|
UP-45-026-021-003/468
(मुड़पेला)
|
3145026040NRG23050520220034714
|
06/05/2022
|
HARI SHANKAR
|
3145026WL008647
|
HARI SHANKAR
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685138
|
|
HARISHANKAR
|
()
|
|
25
|
MEJA
|
UP-45-026-021-003/7
(मुड़पेला)
|
3145026040NRG23050520220034715
|
06/05/2022
|
ANKIT
|
3145026WL008647
|
ANKIT
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685139
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
26
|
MEJA
|
UP-45-026-021-003/100
(मुड़पेला)
|
3145026040NRG23050520220034698
|
06/05/2022
|
RAJ NARAYAN
|
3145026WL008647
|
RAJ NARAYAN
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685113
|
|
MR RAJ NARAIN
|
()
|
|
27
|
MEJA
|
UP-45-026-021-003/130
(मुड़पेला)
|
3145026040NRG23050520220034702
|
06/05/2022
|
RAM RAJ
|
3145026WL008647
|
RAM RAJ
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685114
|
|
MR RAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-021-003/148
(मुड़पेला)
|
3145026040NRG23050520220034703
|
06/05/2022
|
SHAILESH KUMAR
|
3145026WL008647
|
SHAILESH KUMAR
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269685122
|
|
MISS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
29
|
MEJA
|
UP-45-026-021-003/16
(मुड़पेला)
|
3145026040NRG23050520220034704
|
06/05/2022
|
ARVIND KUMAR
|
3145026WL008647
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269685115
|
|
ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|