|
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-45-026-021-001/106
(मुड़पेला)
|
3145026000NRG23260820220336586
|
27/08/2022
|
SANTARA DEVI
|
3145026WL044520
|
SANTARA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398847796
|
|
SANTARA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-021-001/34
(मुड़पेला)
|
3145026000NRG23260820220336604
|
27/08/2022
|
SAROJA DEVI
|
3145026WL044529
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398847798
|
|
SAROJA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-021-001/35
(मुड़पेला)
|
3145026000NRG23260820220336605
|
27/08/2022
|
ARUN KUMAR
|
3145026WL044529
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398847804
|
|
ARUN KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-021-002/1
(मुड़पेला)
|
3145026000NRG23260820220336606
|
27/08/2022
|
MANISH KUMAR
|
3145026WL044529
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398847800
|
|
MANISH KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-021-002/136
(मुड़पेला)
|
3145026000NRG23260820220336600
|
27/08/2022
|
HARI SHANKAR
|
3145026WL044526
|
HARI SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398847803
|
|
HARI SHANKAR
|
()
|
|
6
|
MEJA
|
UP-45-026-021-002/2
(मुड़पेला)
|
3145026000NRG23260820220336607
|
27/08/2022
|
RAM SAGAR
|
3145026WL044529
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398847797
|
|
RAM SAGAR
|
()
|
|
7
|
MEJA
|
UP-45-026-021-002/255
(मुड़पेला)
|
3145026000NRG23260820220336588
|
27/08/2022
|
SUBBA LAL
|
3145026WL044520
|
SUBBA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398847801
|
|
SUBBA LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-021-002/268
(मुड़पेला)
|
3145026000NRG23260820220336589
|
27/08/2022
|
SIMA DEVI
|
3145026WL044520
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398847802
|
|
SIMA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-021-002/370
(मुड़पेला)
|
3145026000NRG23260820220336601
|
27/08/2022
|
ANAR KALI
|
3145026WL044526
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398847795
|
|
ANAR KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-021-001/149
(मुड़पेला)
|
3145026000NRG23260820220336599
|
27/08/2022
|
Kesari Devi
|
3145026WL044526
|
Kesari Devi
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398847799
|
|
Kesari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|