|
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-45-026-039-001/115
(बड्डिहा)
|
3145026000NRG23240920220392912
|
25/09/2022
|
RADHANA DEVI
|
3145026WL054253
|
RADHANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602833
|
|
RADHANA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-039-001/118
(बड्डिहा)
|
3145026000NRG23240920220392913
|
25/09/2022
|
TULSI RAM
|
3145026WL054253
|
TULSI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602831
|
|
TULSI RAM
|
()
|
|
3
|
MEJA
|
UP-45-026-039-001/120
(बड्डिहा)
|
3145026000NRG23240920220392914
|
25/09/2022
|
PHOOL KUMAR
|
3145026WL054253
|
PHOOL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602846
|
|
PHOOL KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-039-001/132
(बड्डिहा)
|
3145026000NRG23240920220392915
|
25/09/2022
|
NEBBU LAL
|
3145026WL054253
|
NEBBU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602847
|
|
NEBBU LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-039-001/137
(बड्डिहा)
|
3145026000NRG23240920220392916
|
25/09/2022
|
RAM PRASAD
|
3145026WL054253
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602850
|
|
RAM PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-039-001/247
(बड्डिहा)
|
3145026000NRG23240920220392922
|
25/09/2022
|
RAM JIYAVAN
|
3145026WL054253
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602830
|
|
RAM JIYAVAN
|
()
|
|
7
|
MEJA
|
UP-45-026-039-001/355
(बड्डिहा)
|
3145026000NRG23240920220392923
|
25/09/2022
|
RADHA DEVI
|
3145026WL054253
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602844
|
|
RADHA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-039-001/378
(बड्डिहा)
|
3145026000NRG23240920220392924
|
25/09/2022
|
PARSHOTTAM
|
3145026WL054253
|
PARSHOTTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602848
|
|
PARSHOTTAM
|
()
|
|
9
|
MEJA
|
UP-45-026-039-001/382
(बड्डिहा)
|
3145026000NRG23240920220392925
|
25/09/2022
|
PREM KUMARI
|
3145026WL054253
|
PREM KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602845
|
|
PREM KUMARI
|
()
|
|
10
|
MEJA
|
UP-45-026-039-001/383
(बड्डिहा)
|
3145026000NRG23240920220392926
|
25/09/2022
|
ANGURA
|
3145026WL054253
|
ANGURA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602827
|
|
ANGURA
|
()
|
|
11
|
MEJA
|
UP-45-026-039-001/384
(बड्डिहा)
|
3145026000NRG23240920220392927
|
25/09/2022
|
DEEPA
|
3145026WL054253
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602849
|
|
DEEPA
|
()
|
|
12
|
MEJA
|
UP-45-026-039-001/385
(बड्डिहा)
|
3145026000NRG23240920220392928
|
25/09/2022
|
GULAB KALI
|
3145026WL054253
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602832
|
|
GULAB KALI
|
()
|
|
13
|
MEJA
|
UP-45-026-039-001/387
(बड्डिहा)
|
3145026000NRG23240920220392929
|
25/09/2022
|
ANAR KALI
|
3145026WL054253
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602829
|
|
ANAR KALI
|
()
|
|
14
|
MEJA
|
UP-45-026-039-001/414
(बड्डिहा)
|
3145026000NRG23240920220392930
|
25/09/2022
|
PARWATI
|
3145026WL054253
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602834
|
|
PARWATI
|
()
|
|
15
|
MEJA
|
UP-45-026-039-001/415
(बड्डिहा)
|
3145026000NRG23240920220392931
|
25/09/2022
|
MEERA DEVI
|
3145026WL054253
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602828
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
MEJA
|
UP-45-026-039-001/037
(बड्डिहा)
|
3145026000NRG23240920220392899
|
25/09/2022
|
JAGESHWAR
|
3145026WL054253
|
JAGESHWAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602839
|
|
MR JOGESHWAR PRASAD
|
()
|
|
17
|
MEJA
|
UP-45-026-039-001/047
(बड्डिहा)
|
3145026000NRG23240920220392904
|
25/09/2022
|
KUSUMKALI
|
3145026WL054253
|
KUSUMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602840
|
|
MRS KUSUM KALI
|
()
|
|
18
|
MEJA
|
UP-45-026-039-001/106
(बड्डिहा)
|
3145026000NRG23240920220392910
|
25/09/2022
|
RAM LAL
|
3145026WL054253
|
RAM LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602843
|
|
MR RAM LAL
|
()
|
|
19
|
MEJA
|
UP-45-026-039-001/139
(बड्डिहा)
|
3145026000NRG23240920220392918
|
25/09/2022
|
SAROJ DEVI
|
3145026WL054253
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602841
|
|
MRS SAROJ DEVI
|
()
|
|
20
|
MEJA
|
UP-45-026-039-001/206
(बड्डिहा)
|
3145026000NRG23240920220392921
|
25/09/2022
|
GEETA DEVI
|
3145026WL054253
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602836
|
|
MRS GEETA DEVI
|
()
|
|
21
|
MEJA
|
UP-45-026-039-002/198
(बड्डिहा)
|
3145026000NRG23240920220392932
|
25/09/2022
|
KAUNSHILYA DEVI
|
3145026WL054253
|
KAUNSHILYA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602842
|
|
MR BANSHI LAL
|
()
|
|
22
|
MEJA
|
UP-45-026-039-003/232
(बड्डिहा)
|
3145026000NRG23240920220392935
|
25/09/2022
|
RANI DEVI
|
3145026WL054253
|
RANI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602835
|
|
MRS RANI DEVI
|
()
|
|
23
|
MEJA
|
UP-45-026-039-003/283
(बड्डिहा)
|
3145026000NRG23240920220392936
|
25/09/2022
|
AJAY KUMAR
|
3145026WL054253
|
AJAY KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602838
|
|
MR AJAY KUMAR FODAYA SHANKAR PAL
|
()
|
|
24
|
MEJA
|
UP-45-026-039-003/283
(बड्डिहा)
|
3145026000NRG23240920220392937
|
25/09/2022
|
SANGEETA DEVI
|
3145026WL054253
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602837
|
|
MR SANGEET DEVI WO AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
25
|
MEJA
|
UP-45-026-039-001/047
(बड्डिहा)
|
3145026000NRG23240920220392903
|
25/09/2022
|
RAM ASARE
|
3145026WL054253
|
RAM ASARE
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602852
|
|
MR RAM ASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
MEJA
|
UP-45-026-039-001/110
(बड्डिहा)
|
3145026000NRG23240920220392911
|
25/09/2022
|
VINOD
|
3145026WL054253
|
VINOD
|
00415
|
SBIN0015512
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602853
|
|
MR VIMALBHAN NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
MEJA
|
UP-45-026-039-001/139
(बड्डिहा)
|
3145026000NRG23240920220392917
|
25/09/2022
|
JIWAN LAL
|
3145026WL054253
|
JIWAN LAL
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014602851
|
|
MR JEEVANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|