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-45-026-001-001/887 (मेजा)
|
3145026000NRG23290420220024018
|
30/04/2022
|
SAVITRI DEVI
|
3145026WL005696
|
SAVITRI DEVI
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089251181
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-001-001/875 (मेजा)
|
3145026000NRG23290420220024016
|
30/04/2022
|
SAROJ
|
3145026WL005696
|
SAROJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089251179
|
|
SAROJ
|
()
|
3
|
MEJA
|
UP-45-026-001-001/883 (मेजा)
|
3145026000NRG23290420220024017
|
30/04/2022
|
AKHILESH KUMAR
|
3145026WL005696
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089251180
|
|
AKHILESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-001-001/167 (मेजा)
|
3145026000NRG23290420220024015
|
30/04/2022
|
RAJBALI
|
3145026WL005696
|
RAJBALI
|
00415
|
SBIN0009309
|
639
|
639
|
Processed
|
11/05/2022
|
|
1089251182
|
|
MR RAJBALI RAJBALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|