|
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-45-026-039-001/242
(बड्डिहा)
|
3145026000NRG23290620220167990
|
29/06/2022
|
SUMITRA
|
3145026WL024226
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/07/2022
|
|
2850966290
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-039-001/185
(बड्डिहा)
|
3145026000NRG23290620220167989
|
29/06/2022
|
RAKESH
|
3145026WL024226
|
RAKESH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966278
|
|
MR RAKESH
|
()
|
|
3
|
MEJA
|
UP-45-026-039-001/272
(बड्डिहा)
|
3145026000NRG23290620220167992
|
29/06/2022
|
Puspa Devi
|
3145026WL024226
|
Puspa Devi
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850966280
|
|
MISS PUSHPA X
|
()
|
|
4
|
MEJA
|
UP-45-026-039-001/339
(बड्डिहा)
|
3145026000NRG23290620220167993
|
29/06/2022
|
RAJ KUMAR
|
3145026WL024226
|
RAJ KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966279
|
|
MR RAJ KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-039-001/518
(बड्डिहा)
|
3145026000NRG23290620220167996
|
29/06/2022
|
VINOD KUMAR
|
3145026WL024226
|
VINOD KUMAR
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850966288
|
|
MR VINOD KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-039-003/009
(बड्डिहा)
|
3145026000NRG23290620220168003
|
29/06/2022
|
JIYA LAL
|
3145026WL024226
|
JIYA LAL
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850966285
|
|
MR JIYALAL
|
()
|
|
7
|
MEJA
|
UP-45-026-039-003/012
(बड्डिहा)
|
3145026000NRG23290620220168005
|
29/06/2022
|
RAJ KALI
|
3145026WL024226
|
RAJ KALI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850966289
|
|
MRS RAJ KALI WO HIRA LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-039-003/283
(बड्डिहा)
|
3145026000NRG23290620220168006
|
29/06/2022
|
AJAY KUMAR
|
3145026WL024226
|
AJAY KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966286
|
|
MR AJAY KUMAR FODAYA SHANKAR PAL
|
()
|
|
9
|
MEJA
|
UP-45-026-039-003/283
(बड्डिहा)
|
3145026000NRG23290620220168007
|
29/06/2022
|
SANGEETA DEVI
|
3145026WL024226
|
SANGEETA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966287
|
|
MR SANGEET DEVI WO AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-039-001/401
(बड्डिहा)
|
3145026000NRG23290620220167994
|
29/06/2022
|
BEBI
|
3145026WL024226
|
BEBI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966283
|
|
MRS BEBI
|
()
|
|
11
|
MEJA
|
UP-45-026-039-001/406
(बड्डिहा)
|
3145026000NRG23290620220167995
|
29/06/2022
|
ANITA
|
3145026WL024226
|
ANITA
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966284
|
|
MISS ANITA
|
()
|
|
12
|
MEJA
|
UP-45-026-039-001/519
(बड्डिहा)
|
3145026000NRG23290620220167997
|
29/06/2022
|
SHIV SHANKAR ADIVASI
|
3145026WL024226
|
SHIV SHANKAR ADIVASI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966282
|
|
MR SHIV SHANKAR ADIVASI
|
()
|
|
13
|
MEJA
|
UP-45-026-039-001/528
(बड्डिहा)
|
3145026000NRG23290620220167998
|
29/06/2022
|
SEETA DEVI
|
3145026WL024226
|
SEETA DEVI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850966281
|
|
MR SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|