|
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-45-026-024-001/077
(जरार)
|
3145026000NRG23220920220387204
|
22/09/2022
|
RAM KUMAR
|
3145026WL0053295
|
RAM KUMAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309377257
|
|
RAM KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-035-001/338
(अमोरा)
|
3145026000NRG23220920220387845
|
22/09/2022
|
GULAB KALI
|
3145026WL0053368
|
GULAB KALI
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309377256
|
|
GULAB KALI
|
()
|
|
3
|
MEJA
|
UP-45-026-051-002/090
(धरावल)
|
3145026000NRG23220920220388573
|
22/09/2022
|
PRABHAVATI DEVI
|
3145026WL0053466
|
PRABHAVATI DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377279
|
|
PRABHAVATI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-051-002/090
(धरावल)
|
3145026000NRG23220920220388569
|
22/09/2022
|
PRABHAVATI DEVI
|
3145026WL0053466
|
PRABHAVATI DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377280
|
|
PRABHAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-014-001/551
(सलैया खुर्द)
|
3145026000NRG23220920220388576
|
22/09/2022
|
BACHCHU LAL
|
3145026WL0053468
|
BACHCHU LAL
|
00045
|
BARB0PEERIA
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377258
|
|
BACHCHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-002-001/220
(नेवढ़िया)
|
3145026000NRG23220920220387816
|
22/09/2022
|
RAM MILAN
|
3145026WL0053364
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309377282
|
|
RAM MILAN
|
()
|
|
7
|
MEJA
|
UP-45-026-002-001/220
(नेवढ़िया)
|
3145026000NRG23220920220387817
|
22/09/2022
|
RAM MILAN
|
3145026WL0053364
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309377281
|
|
RAM MILAN
|
()
|
|
8
|
MEJA
|
UP-45-026-024-002/584
(जरार)
|
3145026000NRG23220920220387849
|
22/09/2022
|
SANT LAL
|
3145026WL0053370
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309377254
|
|
SANT LAL
|
()
|
|
9
|
MEJA
|
UP-45-026-024-002/602
(जरार)
|
3145026000NRG23220920220388565
|
22/09/2022
|
SANGEETA DEVI
|
3145026WL0053464
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309377255
|
|
SANGEETA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-026-001/181
(गेदुराही)
|
3145026000NRG23220920220387346
|
22/09/2022
|
POONAM DEVI
|
3145026WL0053302
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5309377252
|
No Such Account
|
|
|
|
11
|
MEJA
|
UP-45-026-026-003/026
(गेदुराही)
|
3145026000NRG23220920220387347
|
22/09/2022
|
ARCHANA DEVI
|
3145026WL0053302
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5309377251
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-052-002/401
(खूंटा)
|
3145026000NRG23220920220388574
|
22/09/2022
|
GAMLESH
|
3145026WL0053467
|
GAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377253
|
|
GAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-001-001/675
(मेजा)
|
3145026000NRG23220920220387844
|
22/09/2022
|
SUNITA
|
3145026WL0053367
|
SUNITA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377268
|
|
MRS SUNITA
|
()
|
|
14
|
MEJA
|
UP-45-026-001-001/675
(मेजा)
|
3145026000NRG23220920220387843
|
22/09/2022
|
SUNITA
|
3145026WL0053367
|
SUNITA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377267
|
|
MRS SUNITA
|
()
|
|
15
|
MEJA
|
UP-45-026-001-001/779
(मेजा)
|
3145026000NRG23220920220387840
|
22/09/2022
|
SHAHIN BEGAM
|
3145026WL0053367
|
SHAHIN BEGAM
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377265
|
|
MRS SHAHINA BEGAM
|
()
|
|
16
|
MEJA
|
UP-45-026-001-001/779
(मेजा)
|
3145026000NRG23220920220387841
|
22/09/2022
|
SHAHIN BEGAM
|
3145026WL0053367
|
SHAHIN BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377266
|
|
MRS SHAHINA BEGAM
|
()
|
|
17
|
MEJA
|
UP-45-026-001-001/779
(मेजा)
|
3145026000NRG23220920220387842
|
22/09/2022
|
SHAHIN BEGAM
|
3145026WL0053367
|
SHAHIN BEGAM
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377264
|
|
MRS SHAHINA BEGAM
|
()
|
|
18
|
MEJA
|
UP-45-026-024-002/080
(जरार)
|
3145026000NRG23220920220387558
|
22/09/2022
|
AMARAWATI DEVI
|
3145026WL0053338
|
AMARAWATI DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309377260
|
Account closed
|
|
|
|
19
|
MEJA
|
UP-45-026-024-002/080
(जरार)
|
3145026000NRG23220920220387559
|
22/09/2022
|
AMARAWATI DEVI
|
3145026WL0053338
|
AMARAWATI DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309377259
|
Account closed
|
|
|
|
20
|
MEJA
|
UP-45-026-037-001/572
(बरसैता)
|
3145026000NRG23220920220387447
|
22/09/2022
|
KALESHA DEVI
|
3145026WL0053317
|
KALESHA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309377269
|
|
MS KALESHA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-051-002/361
(धरावल)
|
3145026000NRG23220920220388570
|
22/09/2022
|
SADHANA
|
3145026WL0053466
|
SADHANA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309377263
|
|
MRS SADHANA SADHANA
|
()
|
|
22
|
MEJA
|
UP-45-026-051-002/361
(धरावल)
|
3145026000NRG23220920220388571
|
22/09/2022
|
SADHANA
|
3145026WL0053466
|
SADHANA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377261
|
|
MRS SADHANA SADHANA
|
()
|
|
23
|
MEJA
|
UP-45-026-051-002/361
(धरावल)
|
3145026000NRG23220920220388572
|
22/09/2022
|
SADHANA
|
3145026WL0053466
|
SADHANA
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377262
|
|
MRS SADHANA SADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
24
|
MEJA
|
UP-45-026-019-001/661
(खरकाखास)
|
3145026000NRG23220920220387848
|
22/09/2022
|
ARATI DEVI
|
3145026WL0053369
|
ARATI DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377276
|
|
MISS ARATI DEVI
|
()
|
|
25
|
MEJA
|
UP-45-026-019-001/661
(खरकाखास)
|
3145026000NRG23220920220387847
|
22/09/2022
|
ARATI DEVI
|
3145026WL0053369
|
ARATI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377275
|
|
MISS ARATI DEVI
|
()
|
|
26
|
MEJA
|
UP-45-026-029-002/084
(ढेरहन)
|
3145026000NRG23220920220388568
|
22/09/2022
|
GEETA DEVI
|
3145026WL0053465
|
GEETA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5309377277
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
MEJA
|
UP-45-026-029-002/084
(ढेरहन)
|
3145026000NRG23220920220388567
|
22/09/2022
|
GEETA DEVI
|
3145026WL0053465
|
GEETA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5309377278
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
28
|
MEJA
|
UP-45-026-024-002/527
(जरार)
|
3145026000NRG23220920220388566
|
22/09/2022
|
AMAR BAHADUR
|
3145026WL0053464
|
AMAR BAHADUR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309377271
|
|
MR AMARBAHADUR
|
()
|
|
29
|
MEJA
|
UP-45-026-024-002/598
(जरार)
|
3145026000NRG23220920220387850
|
22/09/2022
|
MOHAMMAD SERAJ
|
3145026WL0053370
|
MOHAMMAD SERAJ
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309377270
|
|
MR SERAJ KHAN
|
()
|
|
30
|
MEJA
|
UP-45-026-035-001/126
(अमोरा)
|
3145026000NRG23220920220387846
|
22/09/2022
|
DINESH KUMAR
|
3145026WL0053368
|
DINESH KUMAR
|
00415
|
SBIN0009555
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5309377272
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
31
|
MEJA
|
UP-45-026-019-001/661
(खरकाखास)
|
3145026000NRG23220920220388564
|
22/09/2022
|
RAJESH
|
3145026WL0053463
|
RAJESH
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377274
|
|
RAJESH
|
()
|
|
32
|
MEJA
|
UP-45-026-019-001/661
(खरकाखास)
|
3145026000NRG23220920220388563
|
22/09/2022
|
RAJESH
|
3145026WL0053463
|
RAJESH
|
00462
|
UCBA0000784
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377273
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
33
|
MEJA
|
UP-45-026-013-001/143
(गुनई गहरपुर)
|
3145026000NRG23220920220387838
|
22/09/2022
|
RAMBALI
|
3145026WL0053366
|
RAMBALI
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377250
|
|
RAMBALI
|
()
|
|
34
|
MEJA
|
UP-45-026-013-001/143
(गुनई गहरपुर)
|
3145026000NRG23220920220387839
|
22/09/2022
|
RAMBALI
|
3145026WL0053366
|
RAMBALI
|
00703
|
AIRP0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309377249
|
|
RAMBALI
|
()
|
|
35
|
MEJA
|
UP-45-026-014-001/149
(सलैया खुर्द)
|
3145026000NRG23220920220388575
|
22/09/2022
|
SUGHARA DEVI
|
3145026WL0053468
|
SUGHARA DEVI
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309377248
|
|
SUGHARA DEVI
|
()
|
|
36
|
MEJA
|
UP-45-026-039-001/444
(बड्डिहा)
|
3145026000NRG23220920220387205
|
22/09/2022
|
RAM NATH
|
3145026WL0053296
|
RAM NATH
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309377247
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103944
|
103944
|
|
|
|
|
|
|
|