|
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-45-026-012-001/007
(तिगजा)
|
3145026000NRG23071020220409490
|
08/10/2022
|
SUNEETA DEVI
|
3145026WL056555
|
SUNEETA DEVI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548170519
|
|
MRS SUNEETA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-012-001/017
(तिगजा)
|
3145026000NRG23071020220409492
|
08/10/2022
|
SHILA DEVI
|
3145026WL056555
|
SHILA DEVI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548170524
|
|
MRS SHEELA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-012-001/031
(तिगजा)
|
3145026000NRG23071020220409496
|
08/10/2022
|
REETA DEVI
|
3145026WL056555
|
REETA DEVI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548170522
|
|
MRS RITA
|
()
|
|
4
|
MEJA
|
UP-45-026-012-001/143
(तिगजा)
|
3145026000NRG23071020220409498
|
08/10/2022
|
SEETA DEVI
|
3145026WL056555
|
SEETA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548170521
|
|
MRS SITA
|
()
|
|
5
|
MEJA
|
UP-45-026-012-001/144
(तिगजा)
|
3145026000NRG23071020220409499
|
08/10/2022
|
PITAMBAR
|
3145026WL056555
|
PITAMBAR
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548170528
|
|
MR PITAMBER PITAMBER
|
()
|
|
6
|
MEJA
|
UP-45-026-012-001/215
(तिगजा)
|
3145026000NRG23071020220409500
|
08/10/2022
|
SUNITA DEVI
|
3145026WL056555
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548170523
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-012-001/218
(तिगजा)
|
3145026000NRG23071020220409501
|
08/10/2022
|
VIJAY KUMARI
|
3145026WL056555
|
VIJAY KUMARI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548170529
|
|
MRS VIJAY KUMARI X
|
()
|
|
8
|
MEJA
|
UP-45-026-012-001/242
(तिगजा)
|
3145026000NRG23071020220409502
|
08/10/2022
|
CHANDRA SHEKHAR SINGH
|
3145026WL056555
|
CHANDRA SHEKHAR SINGH
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548170527
|
|
MR CHANDRA SHEKHAR SINGH
|
()
|
|
9
|
MEJA
|
UP-45-026-012-001/260
(तिगजा)
|
3145026000NRG23071020220409503
|
08/10/2022
|
KUSHUM
|
3145026WL056555
|
KUSHUM
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548170520
|
|
MRS KUSUM DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-012-001/262
(तिगजा)
|
3145026000NRG23071020220409504
|
08/10/2022
|
LAXMI DEVI
|
3145026WL056555
|
LAXMI DEVI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548170526
|
|
MRS LAXMI DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-012-001/280
(तिगजा)
|
3145026000NRG23071020220409505
|
08/10/2022
|
RAM JAGAT SINGH
|
3145026WL056555
|
RAM JAGAT SINGH
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548170525
|
|
MR RAM JAGAT SINGH
|
()
|
|
12
|
MEJA
|
UP-45-026-012-001/60
(तिगजा)
|
3145026000NRG23071020220409508
|
08/10/2022
|
POOJA DEVI
|
3145026WL056555
|
POOJA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548170530
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|