|
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-45-026-022-001/561
(कोना)
|
3145026000NRG23310820220343585
|
31/08/2022
|
SAROJ DEVI
|
3145026WL045771
|
SAROJ DEVI
|
00045
|
BARB0MEZARO
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419208994
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-022-001/045
(कोना)
|
3145026000NRG23310820220343582
|
31/08/2022
|
PHUL KUMAR
|
3145026WL045771
|
PHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419208992
|
|
PHUL KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-022-001/512
(कोना)
|
3145026000NRG23310820220343584
|
31/08/2022
|
RANG LAL
|
3145026WL045771
|
RANG LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419208993
|
|
RANG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-022-002/478
(कोना)
|
3145026000NRG23310820220343586
|
31/08/2022
|
AMARJEET YADAV
|
3145026WL045771
|
AMARJEET YADAV
|
00176
|
IDIB000K730
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419208995
|
|
AMARJEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-022-001/034
(कोना)
|
3145026000NRG23310820220343580
|
31/08/2022
|
ARAVIND KUMAR
|
3145026WL045771
|
ARAVIND KUMAR
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419208996
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|