|
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-45-026-014-001/320
(सलैया खुर्द)
|
3145026000NRG23070520220036994
|
07/05/2022
|
RAM VISHAL
|
3145026WL009079
|
RAM VISHAL
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565721
|
|
RAMVISHAL
|
()
|
|
2
|
MEJA
|
UP-45-026-014-001/441
(सलैया खुर्द)
|
3145026000NRG23070520220036996
|
07/05/2022
|
URMILA
|
3145026WL009079
|
URMILA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565733
|
|
URMILA
|
()
|
|
3
|
MEJA
|
UP-45-026-014-001/520
(सलैया खुर्द)
|
3145026000NRG23070520220037003
|
07/05/2022
|
BAHGUDA
|
3145026WL009080
|
BAHGUDA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565722
|
|
BAHGUDA
|
()
|
|
4
|
MEJA
|
UP-45-026-014-001/536
(सलैया खुर्द)
|
3145026000NRG23070520220037004
|
07/05/2022
|
JAG NARAYAN
|
3145026WL009080
|
JAG NARAYAN
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565723
|
|
JAGNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-014-001/081
(सलैया खुर्द)
|
3145026000NRG23070520220036991
|
07/05/2022
|
SEWA LAL
|
3145026WL009079
|
SEWA LAL
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565725
|
|
MR SEVA LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-014-001/083
(सलैया खुर्द)
|
3145026000NRG23070520220036993
|
07/05/2022
|
REKHA DEVI
|
3145026WL009079
|
REKHA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565727
|
|
MRS REKHA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-014-001/432
(सलैया खुर्द)
|
3145026000NRG23070520220037000
|
07/05/2022
|
BHAGWAT PRASAD
|
3145026WL009080
|
BHAGWAT PRASAD
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565730
|
|
MR BHAGWAT PRASAD
|
()
|
|
8
|
MEJA
|
UP-45-026-014-001/435
(सलैया खुर्द)
|
3145026000NRG23070520220037001
|
07/05/2022
|
SOYA DEVI
|
3145026WL009080
|
SOYA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565732
|
|
MRS SIYA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-014-001/471
(सलैया खुर्द)
|
3145026000NRG23070520220037008
|
07/05/2022
|
PAWAN KUMAR
|
3145026WL009081
|
PAWAN KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565731
|
|
MR PAWAN KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-014-001/490
(सलैया खुर्द)
|
3145026000NRG23070520220036997
|
07/05/2022
|
GUDIYA
|
3145026WL009079
|
GUDIYA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565729
|
|
MISS GUDIYA KUMARI
|
()
|
|
11
|
MEJA
|
UP-45-026-014-001/5
(सलैया खुर्द)
|
3145026000NRG23070520220036998
|
07/05/2022
|
AKHILESH
|
3145026WL009079
|
AKHILESH
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565726
|
|
MR AKHILESH
|
()
|
|
12
|
MEJA
|
UP-45-026-014-001/519
(सलैया खुर्द)
|
3145026000NRG23070520220037002
|
07/05/2022
|
DHARMENDRA
|
3145026WL009080
|
DHARMENDRA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269565728
|
|
MR GHAILENDRA KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23070520220037009
|
07/05/2022
|
DANGAR
|
3145026WL009081
|
DANGAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1269565724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|