|
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-45-026-015-001/334
(भड़ेवरा)
|
3145026000NRG23080920220361704
|
08/09/2022
|
NEETU
|
3145026WL048808
|
NEETU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740565097
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-015-001/449
(भड़ेवरा)
|
3145026000NRG23080920220361700
|
08/09/2022
|
AMARAWATI DEVI
|
3145026WL048807
|
AMARAWATI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
16/09/2022
|
|
4740565088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-015-001/051
(भड़ेवरा)
|
3145026000NRG23080920220361701
|
08/09/2022
|
SUNDARA DEVI
|
3145026WL048808
|
SUNDARA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740565093
|
|
MRS SUNDARI
|
()
|
|
4
|
MEJA
|
UP-45-026-015-001/059
(भड़ेवरा)
|
3145026000NRG23080920220361694
|
08/09/2022
|
HARISH CHANDRA
|
3145026WL048807
|
HARISH CHANDRA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740565090
|
|
HARISHCHANDRA
|
()
|
|
5
|
MEJA
|
UP-45-026-015-001/078
(भड़ेवरा)
|
3145026000NRG23080920220361696
|
08/09/2022
|
GYAN CHANDRA
|
3145026WL048807
|
GYAN CHANDRA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740565096
|
|
MR GYANCHANDRA
|
()
|
|
6
|
MEJA
|
UP-45-026-015-001/078
(भड़ेवरा)
|
3145026000NRG23080920220361697
|
08/09/2022
|
NIRMALA DEVI
|
3145026WL048807
|
NIRMALA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740565094
|
|
MRS NIRMALA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-015-001/105
(भड़ेवरा)
|
3145026000NRG23080920220361702
|
08/09/2022
|
UMESH
|
3145026WL048808
|
UMESH
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740565089
|
|
MR UMESH KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-015-001/204
(भड़ेवरा)
|
3145026000NRG23080920220361703
|
08/09/2022
|
PHOTO DEVI
|
3145026WL048808
|
PHOTO DEVI
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740565091
|
|
MRS PHOTO DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-015-001/255
(भड़ेवरा)
|
3145026000NRG23080920220361698
|
08/09/2022
|
ANITA
|
3145026WL048807
|
ANITA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
16/09/2022
|
|
4740565092
|
No Such Account
|
|
|
|
10
|
MEJA
|
UP-45-026-015-001/315
(भड़ेवरा)
|
3145026000NRG23080920220361699
|
08/09/2022
|
SUDHA DEVI
|
3145026WL048807
|
SUDHA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4740565095
|
|
MRS SHUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|