|
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-45-026-028-001/137
(पथरा)
|
3145026000NRG23250820220331695
|
25/08/2022
|
ASHA DEVI
|
3145026WL043420
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943564
|
|
ASHA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-028-001/222
(पथरा)
|
3145026000NRG23250820220331713
|
25/08/2022
|
SONI
|
3145026WL043423
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943556
|
|
SONI
|
()
|
|
3
|
MEJA
|
UP-45-026-028-001/262
(पथरा)
|
3145026000NRG23250820220331708
|
25/08/2022
|
USHA DEVI
|
3145026WL043422
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943541
|
|
USHA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-028-001/268
(पथरा)
|
3145026000NRG23250820220331701
|
25/08/2022
|
ASHA DEVI
|
3145026WL043421
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943542
|
|
ASHA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-028-001/268
(पथरा)
|
3145026000NRG23250820220331700
|
25/08/2022
|
PANKAJ KUMAR
|
3145026WL043421
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943543
|
|
PANKAJ KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-028-001/271
(पथरा)
|
3145026000NRG23250820220331702
|
25/08/2022
|
RAJ KUMARI
|
3145026WL043421
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943568
|
|
RAJ KUMARI
|
()
|
|
7
|
MEJA
|
UP-45-026-028-001/275
(पथरा)
|
3145026000NRG23250820220331688
|
25/08/2022
|
MANGALA PRASAD
|
3145026WL043419
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943539
|
|
MANGALA PRASAD
|
()
|
|
8
|
MEJA
|
UP-45-026-028-001/284
(पथरा)
|
3145026000NRG23250820220331679
|
25/08/2022
|
ASHOK KUMAR
|
3145026WL043418
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943537
|
|
ASHOK KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-028-001/284
(पथरा)
|
3145026000NRG23250820220331680
|
25/08/2022
|
SHAKUNTALA DEVI
|
3145026WL043418
|
SHAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943565
|
|
SHAKUNTALA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-028-001/506
(पथरा)
|
3145026000NRG23250820220331714
|
25/08/2022
|
SONI DEVI
|
3145026WL043423
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943544
|
|
SONI DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-028-001/516
(पथरा)
|
3145026000NRG23250820220331709
|
25/08/2022
|
LALTI
|
3145026WL043422
|
LALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943562
|
|
LALTI
|
()
|
|
12
|
MEJA
|
UP-45-026-028-001/557
(पथरा)
|
3145026000NRG23250820220331715
|
25/08/2022
|
PRTIGHYA
|
3145026WL043423
|
PRTIGHYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943558
|
|
PRTIGHYA
|
()
|
|
13
|
MEJA
|
UP-45-026-028-001/558
(पथरा)
|
3145026000NRG23250820220331716
|
25/08/2022
|
SUNITA
|
3145026WL043423
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943557
|
|
SUNITA
|
()
|
|
14
|
MEJA
|
UP-45-026-028-001/603
(पथरा)
|
3145026000NRG23250820220331696
|
25/08/2022
|
VIJAY BAHADUR
|
3145026WL043420
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943570
|
|
VIJAY BAHADUR
|
()
|
|
15
|
MEJA
|
UP-45-026-028-001/604
(पथरा)
|
3145026000NRG23250820220331697
|
25/08/2022
|
ANIL KUMAR
|
3145026WL043420
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943538
|
|
ANIL KUMAR
|
()
|
|
16
|
MEJA
|
UP-45-026-028-001/604
(पथरा)
|
3145026000NRG23250820220331698
|
25/08/2022
|
ANITA DEVI
|
3145026WL043420
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943573
|
|
ANITA DEVI
|
()
|
|
17
|
MEJA
|
UP-45-026-028-001/625
(पथरा)
|
3145026000NRG23250820220331690
|
25/08/2022
|
NEELAM
|
3145026WL043419
|
NEELAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943571
|
|
NEELAM
|
()
|
|
18
|
MEJA
|
UP-45-026-028-001/625
(पथरा)
|
3145026000NRG23250820220331689
|
25/08/2022
|
VINDHYAWASHANI
|
3145026WL043419
|
VINDHYAWASHANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943572
|
|
VINDHYAWASHANI
|
()
|
|
19
|
MEJA
|
UP-45-026-028-001/633
(पथरा)
|
3145026000NRG23250820220331691
|
25/08/2022
|
RAJ KUMARI
|
3145026WL043419
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943553
|
|
RAJ KUMARI
|
()
|
|
20
|
MEJA
|
UP-45-026-028-001/654
(पथरा)
|
3145026000NRG23240820220331273
|
25/08/2022
|
VIRENDRA PRASAD
|
3145026WL043311
|
VIRENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943567
|
|
VIRENDRA PRASAD
|
()
|
|
21
|
MEJA
|
UP-45-026-028-001/658
(पथरा)
|
3145026000NRG23250820220331699
|
25/08/2022
|
RAM KALI
|
3145026WL043420
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943536
|
|
RAM KALI
|
()
|
|
22
|
MEJA
|
UP-45-026-028-002/012
(पथरा)
|
3145026000NRG23250820220331692
|
25/08/2022
|
ROOPA
|
3145026WL043419
|
ROOPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943549
|
|
ROOPA
|
()
|
|
23
|
MEJA
|
UP-45-026-028-002/306
(पथरा)
|
3145026000NRG23240820220331274
|
25/08/2022
|
SUDHA
|
3145026WL043311
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943560
|
|
SUDHA
|
()
|
|
24
|
MEJA
|
UP-45-026-028-002/310
(पथरा)
|
3145026000NRG23250820220331681
|
25/08/2022
|
KUSUM
|
3145026WL043418
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943563
|
|
KUSUM
|
()
|
|
25
|
MEJA
|
UP-45-026-028-002/470
(पथरा)
|
3145026000NRG23250820220331682
|
25/08/2022
|
SUBHRAJA DEVI
|
3145026WL043418
|
SUBHRAJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943550
|
|
SUBHRAJA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-028-002/473
(पथरा)
|
3145026000NRG23250820220331693
|
25/08/2022
|
RAM KUMARI SINGH
|
3145026WL043419
|
RAM KUMARI SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943548
|
|
RAM KUMARI SINGH
|
()
|
|
27
|
MEJA
|
UP-45-026-028-002/479
(पथरा)
|
3145026000NRG23240820220331275
|
25/08/2022
|
USHA
|
3145026WL043311
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943574
|
|
USHA
|
()
|
|
28
|
MEJA
|
UP-45-026-028-002/499
(पथरा)
|
3145026000NRG23250820220331671
|
25/08/2022
|
DURGESHNATH
|
3145026WL043417
|
DURGESHNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943540
|
|
DURGESHNATH
|
()
|
|
29
|
MEJA
|
UP-45-026-028-002/499
(पथरा)
|
3145026000NRG23250820220331670
|
25/08/2022
|
KAUDGA DEVI
|
3145026WL043417
|
KAUDGA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943552
|
|
KAUDGA DEVI
|
()
|
|
30
|
MEJA
|
UP-45-026-028-002/508
(पथरा)
|
3145026000NRG23250820220331683
|
25/08/2022
|
SUNITA DEVI
|
3145026WL043418
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943559
|
|
SUNITA DEVI
|
()
|
|
31
|
MEJA
|
UP-45-026-028-002/567
(पथरा)
|
3145026000NRG23250820220331674
|
25/08/2022
|
RAMJATAN
|
3145026WL043417
|
RAMJATAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314943533
|
|
RAMJATAN
|
()
|
|
32
|
MEJA
|
UP-45-026-028-002/567
(पथरा)
|
3145026000NRG23250820220331673
|
25/08/2022
|
RATNAVALI
|
3145026WL043417
|
RATNAVALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943561
|
|
RATNAVALI
|
()
|
|
33
|
MEJA
|
UP-45-026-028-002/573
(पथरा)
|
3145026000NRG23250820220331717
|
25/08/2022
|
SUNITA SINGH
|
3145026WL043423
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943534
|
|
SUNITA SINGH
|
()
|
|
34
|
MEJA
|
UP-45-026-028-002/577
(पथरा)
|
3145026000NRG23250820220331710
|
25/08/2022
|
SAROJA DEVI
|
3145026WL043422
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943551
|
|
SAROJA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-028-002/592
(पथरा)
|
3145026000NRG23250820220331703
|
25/08/2022
|
ARVIND
|
3145026WL043421
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943555
|
|
ARVIND
|
()
|
|
36
|
MEJA
|
UP-45-026-028-002/595
(पथरा)
|
3145026000NRG23240820220331276
|
25/08/2022
|
BRIJESH KUMAR
|
3145026WL043311
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943545
|
|
BRIJESH KUMAR
|
()
|
|
37
|
MEJA
|
UP-45-026-028-003/104
(पथरा)
|
3145026000NRG23250820220331675
|
25/08/2022
|
RAJ KUMAR
|
3145026WL043417
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943535
|
|
RAJ KUMAR
|
()
|
|
38
|
MEJA
|
UP-45-026-028-003/553
(पथरा)
|
3145026000NRG23250820220331677
|
25/08/2022
|
DINESH KUMAR
|
3145026WL043417
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943546
|
|
DINESH KUMAR
|
()
|
|
39
|
MEJA
|
UP-45-026-028-003/555
(पथरा)
|
3145026000NRG23250820220331678
|
25/08/2022
|
kamlakar
|
3145026WL043417
|
kamlakar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943532
|
|
kamlakar
|
()
|
|
40
|
MEJA
|
UP-45-026-028-003/599
(पथरा)
|
3145026000NRG23250820220331685
|
25/08/2022
|
REETU DEVI
|
3145026WL043418
|
REETU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943566
|
|
REETU DEVI
|
()
|
|
41
|
MEJA
|
UP-45-026-028-004/522
(पथरा)
|
3145026000NRG23250820220331704
|
25/08/2022
|
ASHOK KUMAR
|
3145026WL043421
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943554
|
|
ASHOK KUMAR
|
()
|
|
42
|
MEJA
|
UP-45-026-028-004/525
(पथरा)
|
3145026000NRG23250820220331706
|
25/08/2022
|
INDRAVATI
|
3145026WL043421
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943547
|
|
INDRAVATI
|
()
|
|
43
|
MEJA
|
UP-45-026-028-004/525
(पथरा)
|
3145026000NRG23250820220331705
|
25/08/2022
|
UDAYRAJ
|
3145026WL043421
|
UDAYRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943569
|
|
UDAYRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145692
|
145692
|
|
|
|
|
|
|
|
|
44
|
MEJA
|
UP-45-026-028-004/530
(पथरा)
|
3145026000NRG23240820220331278
|
25/08/2022
|
LALTI DEVI
|
3145026WL043311
|
LALTI DEVI
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943575
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
45
|
MEJA
|
UP-45-026-028-003/552
(पथरा)
|
3145026000NRG23250820220331684
|
25/08/2022
|
SHIVANI
|
3145026WL043418
|
SHIVANI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943576
|
|
MRS SHIVANI SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
46
|
MEJA
|
UP-45-026-028-001/262
(पथरा)
|
3145026000NRG23250820220331707
|
25/08/2022
|
LAL MOHAN
|
3145026WL043422
|
LAL MOHAN
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943579
|
|
MR LALIT MOHAN
|
()
|
|
47
|
MEJA
|
UP-45-026-028-002/512
(पथरा)
|
3145026000NRG23250820220331672
|
25/08/2022
|
TARAVATI
|
3145026WL043417
|
TARAVATI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943577
|
|
MRS TARA VATI
|
()
|
|
48
|
MEJA
|
UP-45-026-028-002/595
(पथरा)
|
3145026000NRG23240820220331277
|
25/08/2022
|
NIRMALA DEVI
|
3145026WL043311
|
NIRMALA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943578
|
|
MISS REENU KUMARI
|
()
|
|
49
|
MEJA
|
UP-45-026-028-003/104
(पथरा)
|
3145026000NRG23250820220331676
|
25/08/2022
|
SAVITRI DEVI
|
3145026WL043417
|
SAVITRI DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943581
|
|
MRS SAVITRI DEVI
|
()
|
|
50
|
MEJA
|
UP-45-026-028-004/521
(पथरा)
|
3145026000NRG23250820220331711
|
25/08/2022
|
RAMESH KUMAR
|
3145026WL043422
|
RAMESH KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943582
|
|
MR RAMESH KUMAR
|
()
|
|
51
|
MEJA
|
UP-45-026-028-004/542
(पथरा)
|
3145026000NRG23250820220331712
|
25/08/2022
|
BHAGVNADAS
|
3145026WL043422
|
BHAGVNADAS
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943580
|
|
MR BHAGAVANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
52
|
MEJA
|
UP-45-026-028-001/213
(पथरा)
|
3145026000NRG23240820220331272
|
25/08/2022
|
SUNITA DEVI
|
3145026WL043311
|
SUNITA DEVI
|
00415
|
SBIN0011256
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4314943583
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176364
|
176364
|
|
|
|
|
|
|
|