|
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-45-026-052-001/062
(खूंटा)
|
3145026000NRG23081020220411405
|
08/10/2022
|
KRISHNA KUMAR
|
3145026WL056743
|
KRISHNA KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395027
|
|
MR KRISHNA KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-052-001/062
(खूंटा)
|
3145026000NRG23081020220411404
|
08/10/2022
|
SHEELA DEVI
|
3145026WL056743
|
SHEELA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395026
|
|
MR KRISHNA KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-052-001/077
(खूंटा)
|
3145026000NRG23081020220411407
|
08/10/2022
|
AJAY KUMAR
|
3145026WL056743
|
AJAY KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395028
|
|
MR AJAY KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-052-001/143
(खूंटा)
|
3145026000NRG23081020220411409
|
08/10/2022
|
RANJANA DEVI
|
3145026WL056743
|
RANJANA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395029
|
|
MRS RANJANA DEVI ADIVASI
|
()
|
|
5
|
MEJA
|
UP-45-026-052-002/460
(खूंटा)
|
3145026000NRG23081020220411412
|
08/10/2022
|
MAMATA
|
3145026WL056743
|
MAMATA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395030
|
|
MRS MAMATA MAMATA
|
()
|
|
6
|
MEJA
|
UP-45-026-052-002/461
(खूंटा)
|
3145026000NRG23081020220411413
|
08/10/2022
|
SAROJ
|
3145026WL056743
|
SAROJ
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395031
|
|
MRS SAROJ SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-052-001/067
(खूंटा)
|
3145026000NRG23081020220411406
|
08/10/2022
|
RAM ABHILASH
|
3145026WL056743
|
RAM ABHILASH
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395032
|
|
MR RAM ABHILASH
|
()
|
|
8
|
MEJA
|
UP-45-026-052-001/273
(खूंटा)
|
3145026000NRG23081020220411410
|
08/10/2022
|
ASHA DEVI
|
3145026WL056743
|
ASHA DEVI
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395034
|
|
MRS ASHA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-052-001/677
(खूंटा)
|
3145026000NRG23081020220411411
|
08/10/2022
|
KAMALA DEVI
|
3145026WL056743
|
KAMALA DEVI
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548395033
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|