|
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-45-026-011-002/224
(इटवा कला)
|
3145026000NRG23230520220068243
|
23/05/2022
|
SAHEED
|
3145026WL013225
|
SAHEED
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545048
|
|
SAHEED
|
()
|
|
2
|
MEJA
|
UP-45-026-011-002/76
(इटवा कला)
|
3145026000NRG23230520220068257
|
23/05/2022
|
SHANKAR
|
3145026WL013225
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545059
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-011-002/277
(इटवा कला)
|
3145026000NRG23230520220068245
|
23/05/2022
|
CHANDESHWAR
|
3145026WL013225
|
CHANDESHWAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545051
|
|
MR CHANDRESWAR PRAJAPATI SO JAI BHAGWAN
|
()
|
|
4
|
MEJA
|
UP-45-026-011-002/615
(इटवा कला)
|
3145026000NRG23230520220068248
|
23/05/2022
|
MUNNA
|
3145026WL013225
|
MUNNA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545055
|
|
MR MUNNA MUNNA
|
()
|
|
5
|
MEJA
|
UP-45-026-011-002/642
(इटवा कला)
|
3145026000NRG23230520220068249
|
23/05/2022
|
SHIV KUMARI
|
3145026WL013225
|
SHIV KUMARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545049
|
|
MS SMTSHIV KUAMRI DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-011-002/661
(इटवा कला)
|
3145026000NRG23230520220068250
|
23/05/2022
|
GIRAJA SHANKAR
|
3145026WL013225
|
GIRAJA SHANKAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545050
|
|
MR GIRIJA SHANKAR CHAUHAN
|
()
|
|
7
|
MEJA
|
UP-45-026-011-002/664
(इटवा कला)
|
3145026000NRG23230520220068251
|
23/05/2022
|
RAJ NARAYAN
|
3145026WL013225
|
RAJ NARAYAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625545058
|
|
MR RAJ NARAYAN
|
()
|
|
8
|
MEJA
|
UP-45-026-011-002/670
(इटवा कला)
|
3145026000NRG23230520220068252
|
23/05/2022
|
UMESH CHANDRA
|
3145026WL013225
|
UMESH CHANDRA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545052
|
|
MR UMESH CHANDRA
|
()
|
|
9
|
MEJA
|
UP-45-026-011-002/678
(इटवा कला)
|
3145026000NRG23230520220068253
|
23/05/2022
|
RAM PATI
|
3145026WL013225
|
RAM PATI
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625545053
|
|
MR RAMPATI
|
()
|
|
10
|
MEJA
|
UP-45-026-011-002/695
(इटवा कला)
|
3145026000NRG23230520220068254
|
23/05/2022
|
JALANDHAR
|
3145026WL013225
|
JALANDHAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545057
|
|
MR JALANDHAR S O RAM NAGINA
|
()
|
|
11
|
MEJA
|
UP-45-026-011-002/718
(इटवा कला)
|
3145026000NRG23230520220068255
|
23/05/2022
|
KUMARI DEVI
|
3145026WL013225
|
KUMARI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545054
|
|
MRS KUMARI DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-011-002/722
(इटवा कला)
|
3145026000NRG23230520220068256
|
23/05/2022
|
ASHA DEVI
|
3145026WL013225
|
ASHA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625545056
|
|
MRS MRS AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|