|
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-45-026-025-002/030
(इसौटा)
|
3145026000NRG23210620220148429
|
21/06/2022
|
CHAKKAN LAL
|
3145026WL022279
|
CHAKKAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257180
|
|
CHAKKANLAL
|
()
|
|
2
|
MEJA
|
UP-45-026-025-002/047
(इसौटा)
|
3145026000NRG23210620220148431
|
21/06/2022
|
GORKI DEVI
|
3145026WL022279
|
GORKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257176
|
|
GORKIDEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-025-002/048
(इसौटा)
|
3145026000NRG23210620220148432
|
21/06/2022
|
JAGARANA DEVI
|
3145026WL022279
|
JAGARANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257178
|
|
JAGARANADEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-025-002/101
(इसौटा)
|
3145026000NRG23210620220148434
|
21/06/2022
|
FULWARI DEVI
|
3145026WL022279
|
FULWARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257177
|
|
FULWARIDEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-025-002/212
(इसौटा)
|
3145026000NRG23210620220148438
|
21/06/2022
|
SUKHRAJI
|
3145026WL022279
|
SUKHRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257179
|
|
SUKHRAJI
|
()
|
|
6
|
MEJA
|
UP-45-026-025-002/260
(इसौटा)
|
3145026000NRG23210620220148439
|
21/06/2022
|
DIGAMBAR
|
3145026WL022279
|
DIGAMBAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257194
|
|
DIGAMBAR
|
()
|
|
7
|
MEJA
|
UP-45-026-025-002/341
(इसौटा)
|
3145026000NRG23210620220148444
|
21/06/2022
|
NANAKI
|
3145026WL022279
|
NANAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257195
|
|
NANAKI
|
()
|
|
8
|
MEJA
|
UP-45-026-025-002/341
(इसौटा)
|
3145026000NRG23210620220148443
|
21/06/2022
|
SHIV LAKHAN
|
3145026WL022279
|
SHIV LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257196
|
|
SHIVLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-025-001/120
(इसौटा)
|
3145026000NRG23210620220148425
|
21/06/2022
|
SIPAHI LAL
|
3145026WL022279
|
SIPAHI LAL
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257188
|
|
SIPAHILAL
|
()
|
|
10
|
MEJA
|
UP-45-026-025-002/028
(इसौटा)
|
3145026000NRG23210620220148427
|
21/06/2022
|
GAYA PRASAD
|
3145026WL022279
|
GAYA PRASAD
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257186
|
|
GAYAPRASAD
|
()
|
|
11
|
MEJA
|
UP-45-026-025-002/029
(इसौटा)
|
3145026000NRG23210620220148428
|
21/06/2022
|
KAMLESH
|
3145026WL022279
|
KAMLESH
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257182
|
|
KAMLESH
|
()
|
|
12
|
MEJA
|
UP-45-026-025-002/101
(इसौटा)
|
3145026000NRG23210620220148435
|
21/06/2022
|
FULKALI
|
3145026WL022279
|
FULKALI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257187
|
|
FULKALI
|
()
|
|
13
|
MEJA
|
UP-45-026-025-002/102
(इसौटा)
|
3145026000NRG23210620220148436
|
21/06/2022
|
KAMALA
|
3145026WL022279
|
KAMALA
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257183
|
|
KAMALA
|
()
|
|
14
|
MEJA
|
UP-45-026-025-002/320
(इसौटा)
|
3145026000NRG23210620220148440
|
21/06/2022
|
GUJARAWATI
|
3145026WL022279
|
GUJARAWATI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2565257181
|
No Such Account
|
|
|
|
15
|
MEJA
|
UP-45-026-025-002/322
(इसौटा)
|
3145026000NRG23210620220148442
|
21/06/2022
|
LAL BABU
|
3145026WL022279
|
LAL BABU
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257184
|
|
LALBABU
|
()
|
|
16
|
MEJA
|
UP-45-026-025-002/466
(इसौटा)
|
3145026000NRG23210620220148447
|
21/06/2022
|
LAV KUSH
|
3145026WL022279
|
LAV KUSH
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257185
|
|
LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
MEJA
|
UP-45-026-025-002/033
(इसौटा)
|
3145026000NRG23210620220148430
|
21/06/2022
|
RAJENDRA PRASAD
|
3145026WL022279
|
RAJENDRA PRASAD
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257191
|
|
MR RAJENDRA PRASAD
|
()
|
|
18
|
MEJA
|
UP-45-026-025-002/073
(इसौटा)
|
3145026000NRG23210620220148433
|
21/06/2022
|
BAGI LAL
|
3145026WL022279
|
BAGI LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257189
|
|
MR BAGI RANIA
|
()
|
|
19
|
MEJA
|
UP-45-026-025-002/321
(इसौटा)
|
3145026000NRG23210620220148441
|
21/06/2022
|
SUMAN DEVI
|
3145026WL022279
|
SUMAN DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257193
|
|
MISS SUMAN DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-025-002/454
(इसौटा)
|
3145026000NRG23210620220148445
|
21/06/2022
|
ANITA DEVI
|
3145026WL022279
|
ANITA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257190
|
|
MISS ANITA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-025-002/462
(इसौटा)
|
3145026000NRG23210620220148446
|
21/06/2022
|
SURAJA
|
3145026WL022279
|
SURAJA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2565257192
|
|
MISS SURAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|