|
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-45-026-036-001/485
(पिपरहटा बिसौरा)
|
3145026000NRG23190420220005231
|
19/04/2022
|
VINITA DEVI
|
3145026WL001250
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919726575
|
|
VINITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-036-001/386
(पिपरहटा बिसौरा)
|
3145026000NRG23190420220005230
|
19/04/2022
|
USHA DEVI
|
3145026WL001250
|
USHA DEVI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919726577
|
|
MRS USHA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-036-002/249
(पिपरहटा बिसौरा)
|
3145026000NRG23190420220005233
|
19/04/2022
|
GUDDI DEVI
|
3145026WL001250
|
GUDDI DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919726576
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-036-001/032
(पिपरहटा बिसौरा)
|
3145026000NRG23190420220005229
|
19/04/2022
|
SHILA DEVI
|
3145026WL001250
|
SHILA DEVI
|
00415
|
SBIN0015692
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919726578
|
|
MRS SHILA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-036-001/490
(पिपरहटा बिसौरा)
|
3145026000NRG23190420220005232
|
19/04/2022
|
VANDANA DEVI
|
3145026WL001250
|
VANDANA DEVI
|
00415
|
SBIN0015692
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919726579
|
|
MS VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|