|
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-45-026-007-001/862
(सिलौंधी कला)
|
3145026000NRG23060920220355762
|
06/09/2022
|
RAJ KALI
|
3145026WL047774
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964200
|
|
RAJ KALI
|
()
|
|
2
|
MEJA
|
UP-45-026-007-001/909
(सिलौंधी कला)
|
3145026000NRG23060920220355771
|
06/09/2022
|
KUMARI POONAM
|
3145026WL047775
|
KUMARI POONAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964197
|
|
KUMARI POONAM
|
()
|
|
3
|
MEJA
|
UP-45-026-007-004/814
(सिलौंधी कला)
|
3145026000NRG23060920220355751
|
06/09/2022
|
URMILA DEVI
|
3145026WL047772
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4645964196
|
No Such Account
|
|
|
|
4
|
MEJA
|
UP-45-026-007-005/754
(सिलौंधी कला)
|
3145026000NRG23060920220355744
|
06/09/2022
|
SURYA PRAKASH
|
3145026WL047771
|
SURYA PRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964201
|
|
SURYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-007-001/747
(सिलौंधी कला)
|
3145026000NRG23060920220355756
|
06/09/2022
|
ANURAG
|
3145026WL047773
|
ANURAG
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964202
|
|
ANURAG
|
()
|
|
6
|
MEJA
|
UP-45-026-007-004/768
(सिलौंधी कला)
|
3145026000NRG23060920220355735
|
06/09/2022
|
GUDIYA DEVI
|
3145026WL047770
|
GUDIYA DEVI
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964203
|
|
GUDIYA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-007-005/758
(सिलौंधी कला)
|
3145026000NRG23060920220355745
|
06/09/2022
|
SURAJ KUMAR
|
3145026WL047771
|
SURAJ KUMAR
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964204
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-007-001/870
(सिलौंधी कला)
|
3145026000NRG23060920220355763
|
06/09/2022
|
SANJAY KUMAR
|
3145026WL047774
|
SANJAY KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964206
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-007-001/008
(सिलौंधी कला)
|
3145026000NRG23060920220355727
|
06/09/2022
|
GAYADEEN
|
3145026WL047769
|
GAYADEEN
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964222
|
|
MR GAYADIN
|
()
|
|
10
|
MEJA
|
UP-45-026-007-001/411
(सिलौंधी कला)
|
3145026000NRG23060920220355729
|
06/09/2022
|
SURYABHAN
|
3145026WL047769
|
SURYABHAN
|
00415
|
SBIN0009558
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645964208
|
|
MRS ANITA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-007-001/457
(सिलौंधी कला)
|
3145026000NRG23060920220355759
|
06/09/2022
|
SANJAY KUMAR
|
3145026WL047774
|
SANJAY KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964240
|
|
MRS SONA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-007-001/464
(सिलौंधी कला)
|
3145026000NRG23060920220355754
|
06/09/2022
|
MALATI DEVI
|
3145026WL047773
|
MALATI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964205
|
|
MRS MALTI DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-007-001/646
(सिलौंधी कला)
|
3145026000NRG23060920220355747
|
06/09/2022
|
AJAY KUMAR
|
3145026WL047772
|
AJAY KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964224
|
|
MR AJAY KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-007-001/657
(सिलौंधी कला)
|
3145026000NRG23060920220355731
|
06/09/2022
|
ANIL KUMAR
|
3145026WL047769
|
ANIL KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645964218
|
|
MR ANIL KUMAR
|
()
|
|
15
|
MEJA
|
UP-45-026-007-001/657
(सिलौंधी कला)
|
3145026000NRG23060920220355732
|
06/09/2022
|
GIDIYA DEVI
|
3145026WL047769
|
GIDIYA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645964237
|
|
MRS GUDIYA GUDIYA
|
()
|
|
16
|
MEJA
|
UP-45-026-007-001/717
(सिलौंधी कला)
|
3145026000NRG23060920220355755
|
06/09/2022
|
RANG LAL
|
3145026WL047773
|
RANG LAL
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964219
|
|
MR RANG LAL
|
()
|
|
17
|
MEJA
|
UP-45-026-007-001/722
(सिलौंधी कला)
|
3145026000NRG23060920220355766
|
06/09/2022
|
DESH RAJ
|
3145026WL047775
|
DESH RAJ
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4645964229
|
Account closed
|
|
|
|
18
|
MEJA
|
UP-45-026-007-001/752
(सिलौंधी कला)
|
3145026000NRG23060920220355768
|
06/09/2022
|
GYANI DEVI
|
3145026WL047775
|
GYANI DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4645964211
|
No Such Account
|
|
|
|
19
|
MEJA
|
UP-45-026-007-001/752
(सिलौंधी कला)
|
3145026000NRG23060920220355767
|
06/09/2022
|
KAMALAKANT
|
3145026WL047775
|
KAMALAKANT
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645964220
|
|
MR KAMALA KANT
|
()
|
|
20
|
MEJA
|
UP-45-026-007-001/830
(सिलौंधी कला)
|
3145026000NRG23060920220355757
|
06/09/2022
|
SUNITA
|
3145026WL047773
|
SUNITA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964226
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-007-001/844
(सिलौंधी कला)
|
3145026000NRG23060920220355758
|
06/09/2022
|
GAJRAJ SINGH
|
3145026WL047773
|
GAJRAJ SINGH
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4645964213
|
No Such Account
|
|
|
|
22
|
MEJA
|
UP-45-026-007-001/853
(सिलौंधी कला)
|
3145026000NRG23060920220355760
|
06/09/2022
|
LAV KUSH
|
3145026WL047774
|
LAV KUSH
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964236
|
|
MR LAVKUSH LAVKUSH
|
()
|
|
23
|
MEJA
|
UP-45-026-007-001/855
(सिलौंधी कला)
|
3145026000NRG23060920220355761
|
06/09/2022
|
MANGALA PRASAD
|
3145026WL047774
|
MANGALA PRASAD
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964235
|
|
MRS SHANTI DEVI
|
()
|
|
24
|
MEJA
|
UP-45-026-007-001/875
(सिलौंधी कला)
|
3145026000NRG23060920220355764
|
06/09/2022
|
SHANTI DEVI
|
3145026WL047774
|
SHANTI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964207
|
|
MRS SMTSHANTI DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-007-001/876
(सिलौंधी कला)
|
3145026000NRG23060920220355769
|
06/09/2022
|
LACHIYA DEVI
|
3145026WL047775
|
LACHIYA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964214
|
|
SMTLACHIYA DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-007-001/884
(सिलौंधी कला)
|
3145026000NRG23060920220355733
|
06/09/2022
|
KAMALA DEVI
|
3145026WL047769
|
KAMALA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964198
|
|
MRS KAMLA DEVI
|
()
|
|
27
|
MEJA
|
UP-45-026-007-001/896
(सिलौंधी कला)
|
3145026000NRG23060920220355772
|
06/09/2022
|
KUAMRIYA
|
3145026WL047776
|
KUAMRIYA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964217
|
|
SEPOY RAVINDER SINGH
|
()
|
|
28
|
MEJA
|
UP-45-026-007-001/908
(सिलौंधी कला)
|
3145026000NRG23060920220355770
|
06/09/2022
|
PRABHAVARI
|
3145026WL047775
|
PRABHAVARI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964221
|
|
MRS PRABHAVATI DEVI
|
()
|
|
29
|
MEJA
|
UP-45-026-007-001/912
(सिलौंधी कला)
|
3145026000NRG23060920220355773
|
06/09/2022
|
MANGALA PRASAD
|
3145026WL047776
|
MANGALA PRASAD
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964234
|
|
MR MANGALA MANGALA
|
()
|
|
30
|
MEJA
|
UP-45-026-007-001/913
(सिलौंधी कला)
|
3145026000NRG23060920220355774
|
06/09/2022
|
PHOOL KALI
|
3145026WL047776
|
PHOOL KALI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964216
|
|
MR SMTPHOOL KALI
|
()
|
|
31
|
MEJA
|
UP-45-026-007-004/175
(सिलौंधी कला)
|
3145026000NRG23060920220355740
|
06/09/2022
|
MANOJ KUMAR
|
3145026WL047771
|
MANOJ KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964215
|
|
MR MANOJ KUMAR
|
()
|
|
32
|
MEJA
|
UP-45-026-007-004/175
(सिलौंधी कला)
|
3145026000NRG23060920220355741
|
06/09/2022
|
PARWATI DEVI
|
3145026WL047771
|
PARWATI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964223
|
|
MRS PARVATI DEVI
|
()
|
|
33
|
MEJA
|
UP-45-026-007-004/194
(सिलौंधी कला)
|
3145026000NRG23060920220355742
|
06/09/2022
|
RAM PRASAD
|
3145026WL047771
|
RAM PRASAD
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964227
|
|
MR RAM PRASAD
|
()
|
|
34
|
MEJA
|
UP-45-026-007-004/772
(सिलौंधी कला)
|
3145026000NRG23060920220355736
|
06/09/2022
|
RANJANA
|
3145026WL047770
|
RANJANA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964230
|
|
MRS RANJANA DEVI
|
()
|
|
35
|
MEJA
|
UP-45-026-007-004/774
(सिलौंधी कला)
|
3145026000NRG23060920220355737
|
06/09/2022
|
POOJA DEVI
|
3145026WL047770
|
POOJA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4645964209
|
No Such Account
|
|
|
|
36
|
MEJA
|
UP-45-026-007-004/775
(सिलौंधी कला)
|
3145026000NRG23060920220355738
|
06/09/2022
|
RAMA DEVI
|
3145026WL047770
|
RAMA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964238
|
|
MRS RAMA DEVI
|
()
|
|
37
|
MEJA
|
UP-45-026-007-004/803
(सिलौंधी कला)
|
3145026000NRG23060920220355743
|
06/09/2022
|
BABLESH KUMAR
|
3145026WL047771
|
BABLESH KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964228
|
|
MR BABALESH KUMAR
|
()
|
|
38
|
MEJA
|
UP-45-026-007-004/804
(सिलौंधी कला)
|
3145026000NRG23060920220355748
|
06/09/2022
|
KRISHAN KUMAR
|
3145026WL047772
|
KRISHAN KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4645964212
|
No Such Account
|
|
|
|
39
|
MEJA
|
UP-45-026-007-004/806
(सिलौंधी कला)
|
3145026000NRG23060920220355749
|
06/09/2022
|
SURESH KUMAR
|
3145026WL047772
|
SURESH KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964232
|
|
MRS RAMRATI RAMRATI
|
()
|
|
40
|
MEJA
|
UP-45-026-007-004/807
(सिलौंधी कला)
|
3145026000NRG23060920220355750
|
06/09/2022
|
NEBBU LAL
|
3145026WL047772
|
NEBBU LAL
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964231
|
|
MRS SANJU DEVI
|
()
|
|
41
|
MEJA
|
UP-45-026-007-004/898
(सिलौंधी कला)
|
3145026000NRG23060920220355739
|
06/09/2022
|
MANOJ KUMAR
|
3145026WL047770
|
MANOJ KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964225
|
|
MR DHANESHVAR SINGH
|
()
|
|
42
|
MEJA
|
UP-45-026-007-004/915
(सिलौंधी कला)
|
3145026000NRG23060920220355752
|
06/09/2022
|
MEENA DEVI
|
3145026WL047772
|
MEENA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4645964210
|
No Such Account
|
|
|
|
43
|
MEJA
|
UP-45-026-007-004/946
(सिलौंधी कला)
|
3145026000NRG23060920220355777
|
06/09/2022
|
POONAM DEVI
|
3145026WL047776
|
POONAM DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964239
|
|
MRS PUNAM
|
()
|
|
44
|
MEJA
|
UP-45-026-007-005/801
(सिलौंधी कला)
|
3145026000NRG23060920220355746
|
06/09/2022
|
ASHA DEVI
|
3145026WL047771
|
ASHA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645964233
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111612
|
111612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|