|
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-45-026-013-001/187
(गुनई गहरपुर)
|
3145026000NRG23211020220435050
|
21/10/2022
|
VIVEK KUMAR
|
3145026WL060065
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560095
|
|
VIVEK KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-013-002/011
(गुनई गहरपुर)
|
3145026000NRG23211020220435055
|
21/10/2022
|
DOODHNATH
|
3145026WL060066
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560073
|
|
DOODHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-013-001/027
(गुनई गहरपुर)
|
3145026000NRG23211020220435048
|
21/10/2022
|
URMILA
|
3145026WL060065
|
URMILA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560088
|
|
MRS URMILA URMILA
|
()
|
|
4
|
MEJA
|
UP-45-026-013-001/036
(गुनई गहरपुर)
|
3145026000NRG23211020220435143
|
21/10/2022
|
VIJAY SANKAR
|
3145026WL060074
|
VIJAY SANKAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560092
|
|
MR BIJAY SHANKAR
|
()
|
|
5
|
MEJA
|
UP-45-026-013-001/170
(गुनई गहरपुर)
|
3145026000NRG23211020220435144
|
21/10/2022
|
JITENDRA KUMAR
|
3145026WL060074
|
JITENDRA KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616560091
|
|
MR JITENDRA KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-013-001/185
(गुनई गहरपुर)
|
3145026000NRG23211020220435145
|
21/10/2022
|
MANISH KUMAR
|
3145026WL060074
|
MANISH KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616560077
|
|
MR MANISH KUMAR
|
()
|
|
7
|
MEJA
|
UP-45-026-013-001/186
(गुनई गहरपुर)
|
3145026000NRG23211020220435098
|
21/10/2022
|
MALTI DEVI
|
3145026WL060070
|
MALTI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560094
|
|
MRS MALTI DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-013-001/189
(गुनई गहरपुर)
|
3145026000NRG23211020220435054
|
21/10/2022
|
JAGDISH PRASAD
|
3145026WL060066
|
JAGDISH PRASAD
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560089
|
|
MR JAGDISH SONOF BAGGAD
|
()
|
|
9
|
MEJA
|
UP-45-026-013-001/240
(गुनई गहरपुर)
|
3145026000NRG23211020220435149
|
21/10/2022
|
PHOOL KALI
|
3145026WL060075
|
PHOOL KALI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616560085
|
|
MRS FOOL KALI
|
()
|
|
10
|
MEJA
|
UP-45-026-013-001/243
(गुनई गहरपुर)
|
3145026000NRG23211020220435150
|
21/10/2022
|
MAMATA
|
3145026WL060075
|
MAMATA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616560084
|
|
MRS MAMTA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-013-001/244
(गुनई गहरपुर)
|
3145026000NRG23211020220435099
|
21/10/2022
|
GAYTRI DEVI
|
3145026WL060070
|
GAYTRI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560074
|
|
GAYATRI DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-013-001/256
(गुनई गहरपुर)
|
3145026000NRG23211020220435100
|
21/10/2022
|
BHOLA NATH
|
3145026WL060070
|
BHOLA NATH
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560078
|
|
MR BHOLA NATH
|
()
|
|
13
|
MEJA
|
UP-45-026-013-001/263
(गुनई गहरपुर)
|
3145026000NRG23211020220435151
|
21/10/2022
|
GEDA KALI
|
3145026WL060075
|
GEDA KALI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616560093
|
|
MRS GENDA KALI
|
()
|
|
14
|
MEJA
|
UP-45-026-013-001/294
(गुनई गहरपुर)
|
3145026000NRG23211020220435152
|
21/10/2022
|
MAHGINA
|
3145026WL060075
|
MAHGINA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616560087
|
|
MRS MAHAGEENA MAHAGEENA
|
()
|
|
15
|
MEJA
|
UP-45-026-013-001/301
(गुनई गहरपुर)
|
3145026000NRG23211020220435051
|
21/10/2022
|
VIDESHI LAL
|
3145026WL060065
|
VIDESHI LAL
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560079
|
|
MR VIDESHI
|
()
|
|
16
|
MEJA
|
UP-45-026-013-001/305
(गुनई गहरपुर)
|
3145026000NRG23211020220435102
|
21/10/2022
|
PARVATI DEVI
|
3145026WL060070
|
PARVATI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616560076
|
No Such Account
|
|
|
|
17
|
MEJA
|
UP-45-026-013-001/305
(गुनई गहरपुर)
|
3145026000NRG23211020220435101
|
21/10/2022
|
PARVATI DEVI
|
3145026WL060070
|
PARVATI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6616560075
|
No Such Account
|
|
|
|
18
|
MEJA
|
UP-45-026-013-001/308
(गुनई गहरपुर)
|
3145026000NRG23211020220435103
|
21/10/2022
|
SUNITA DEVI
|
3145026WL060070
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560082
|
|
MRS SUNEETA DEVI
|
()
|
|
19
|
MEJA
|
UP-45-026-013-002/024
(गुनई गहरपुर)
|
3145026000NRG23211020220435056
|
21/10/2022
|
SANTORA DEVI
|
3145026WL060066
|
SANTORA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560080
|
|
MRS SANTORA DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-013-002/048
(गुनई गहरपुर)
|
3145026000NRG23211020220435057
|
21/10/2022
|
PREM SHANKAR
|
3145026WL060066
|
PREM SHANKAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560081
|
|
MR PREM SHANKER
|
()
|
|
21
|
MEJA
|
UP-45-026-013-003/004
(गुनई गहरपुर)
|
3145026000NRG23211020220435052
|
21/10/2022
|
PHUL DEVI
|
3145026WL060065
|
PHUL DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560083
|
|
MRS FOOL DEVI
|
()
|
|
22
|
MEJA
|
UP-45-026-013-003/17
(गुनई गहरपुर)
|
3145026000NRG23211020220435053
|
21/10/2022
|
VINOD KUMAR
|
3145026WL060065
|
VINOD KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560086
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
23
|
MEJA
|
UP-45-026-013-001/323
(गुनई गहरपुर)
|
3145026000NRG23211020220435146
|
21/10/2022
|
ANITA DEVI
|
3145026WL060074
|
ANITA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560090
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-013-001/143
(गुनई गहरपुर)
|
3145026000NRG23211020220435097
|
21/10/2022
|
RAMBALI
|
3145026WL060070
|
RAMBALI
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616560072
|
|
RAMBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|