|
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-45-026-045-001/002
(लूतर)
|
3145026000NRG23081020220412029
|
08/10/2022
|
ABHAYRAJ
|
3145026WL056802
|
ABHAYRAJ
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548220431
|
|
ABHAYRAJ
|
()
|
|
2
|
MEJA
|
UP-45-026-045-001/008
(लूतर)
|
3145026000NRG23081020220412030
|
08/10/2022
|
RADHESHYAM
|
3145026WL056802
|
RADHESHYAM
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548220433
|
|
RADHESHYAM
|
()
|
|
3
|
MEJA
|
UP-45-026-045-001/114
(लूतर)
|
3145026000NRG23081020220412041
|
08/10/2022
|
ASHA DEVI
|
3145026WL056802
|
ASHA DEVI
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548220432
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-045-001/009
(लूतर)
|
3145026000NRG23081020220412031
|
08/10/2022
|
SANT LAL
|
3145026WL056802
|
SANT LAL
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548220435
|
|
MR SANT LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-045-001/157
(लूतर)
|
3145026000NRG23081020220412042
|
08/10/2022
|
VIKASH KUMAR
|
3145026WL056802
|
VIKASH KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548220436
|
|
MR VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-045-001/010
(लूतर)
|
3145026000NRG23081020220412032
|
08/10/2022
|
KANCHAN DEVI
|
3145026WL056802
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548220434
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|