|
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-45-026-045-001/005
(लूतर)
|
3145026000NRG23180820220312085
|
18/08/2022
|
GEETA DEVI
|
3145026WL039065
|
GEETA DEVI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230245542
|
|
GEETA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-045-001/008
(लूतर)
|
3145026000NRG23180820220312086
|
18/08/2022
|
RADHESHYAM
|
3145026WL039065
|
RADHESHYAM
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245541
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-045-001/062
(लूतर)
|
3145026000NRG23180820220312096
|
18/08/2022
|
SONA DEVI
|
3145026WL039065
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245538
|
|
SONA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-045-001/063
(लूतर)
|
3145026000NRG23180820220312097
|
18/08/2022
|
MUNNI LAL
|
3145026WL039065
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245539
|
|
MUNNI LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-045-001/063
(लूतर)
|
3145026000NRG23180820220312098
|
18/08/2022
|
SEETA DEVI
|
3145026WL039065
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245540
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-045-001/066
(लूतर)
|
3145026000NRG23180820220312099
|
18/08/2022
|
JAWAHAR LAL
|
3145026WL039065
|
JAWAHAR LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245547
|
|
MR JAWAHAR LAL NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-045-001/031
(लूतर)
|
3145026000NRG23180820220312093
|
18/08/2022
|
MANNO DEVI
|
3145026WL039065
|
MANNO DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245548
|
|
MRS MUNNI DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-045-001/157
(लूतर)
|
3145026000NRG23180820220312103
|
18/08/2022
|
VIKASH KUMAR
|
3145026WL039065
|
VIKASH KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245549
|
|
MR VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-045-001/010
(लूतर)
|
3145026000NRG23180820220312087
|
18/08/2022
|
KANCHAN DEVI
|
3145026WL039065
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245545
|
|
KANCHAN DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-045-001/021
(लूतर)
|
3145026000NRG23180820220312090
|
18/08/2022
|
RAMAWATI
|
3145026WL039065
|
RAMAWATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245544
|
|
RAMAWATI
|
()
|
|
11
|
MEJA
|
UP-45-026-045-001/035
(लूतर)
|
3145026000NRG23180820220312094
|
18/08/2022
|
SEETA DEVI
|
3145026WL039065
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245546
|
|
SEETA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-045-001/258
(लूतर)
|
3145026000NRG23180820220312104
|
18/08/2022
|
RIJAWAN
|
3145026WL039065
|
RIJAWAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230245543
|
|
RIJAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|