|
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-45-026-004-001/038
(पिपरांव)
|
3145026000NRG23131020220422344
|
13/10/2022
|
SUKHAPATIYA
|
3145026WL058606
|
SUKHAPATIYA
|
00045
|
BARB0JARIXX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549342995
|
|
SUKHAPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-001/688
(पिपरांव)
|
3145026000NRG23131020220422355
|
13/10/2022
|
RAM BABU
|
3145026WL058606
|
RAM BABU
|
00045
|
BARB0PEERIA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549342996
|
|
RAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-004-001/494
(पिपरांव)
|
3145026000NRG23131020220422352
|
13/10/2022
|
RAM ABHILASH
|
3145026WL058606
|
RAM ABHILASH
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549343003
|
|
MR RAM ABHILASH
|
()
|
|
4
|
MEJA
|
UP-45-026-004-001/494
(पिपरांव)
|
3145026000NRG23131020220422351
|
13/10/2022
|
SAVITRI DEVI
|
3145026WL058606
|
SAVITRI DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549343000
|
|
MRS SAVITRI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-004-001/560
(पिपरांव)
|
3145026000NRG23131020220422353
|
13/10/2022
|
MEENA KUMARI
|
3145026WL058606
|
MEENA KUMARI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549343004
|
|
MRS MEENA KUMARI
|
()
|
|
6
|
MEJA
|
UP-45-026-004-001/560
(पिपरांव)
|
3145026000NRG23131020220422354
|
13/10/2022
|
SATENDRA KUMAR
|
3145026WL058606
|
SATENDRA KUMAR
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549342999
|
|
MS SATENDRA KUMAR NISHAD
|
()
|
|
7
|
MEJA
|
UP-45-026-004-001/688
(पिपरांव)
|
3145026000NRG23131020220422356
|
13/10/2022
|
SAVITA DEVI
|
3145026WL058606
|
SAVITA DEVI
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549343002
|
|
MRS SAVITA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-004-001/689
(पिपरांव)
|
3145026000NRG23131020220422357
|
13/10/2022
|
OM PRAKASH
|
3145026WL058606
|
OM PRAKASH
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549342998
|
|
MR OM PRAKASH
|
()
|
|
9
|
MEJA
|
UP-45-026-004-004/116
(पिपरांव)
|
3145026000NRG23131020220422359
|
13/10/2022
|
INDRAVATI
|
3145026WL058606
|
INDRAVATI
|
00415
|
SBIN0009558
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549343001
|
|
MRS INDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-004-001/032
(पिपरांव)
|
3145026000NRG23131020220422343
|
13/10/2022
|
RAM SAJIWAN
|
3145026WL058606
|
RAM SAJIWAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549342997
|
|
RAM SAJIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|