|
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-45-026-029-002/5
(ढेरहन)
|
3145026000NRG23310720220264757
|
31/07/2022
|
GYANENDRA KUMAR
|
3145026WL032908
|
GYANENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158778
|
|
GYANENDRA KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-029-002/673
(ढेरहन)
|
3145026000NRG23310720220264758
|
31/07/2022
|
SIYAVATI
|
3145026WL032908
|
SIYAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158779
|
|
SIYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-029-002/040
(ढेरहन)
|
3145026000NRG23310720220264748
|
31/07/2022
|
URMILA
|
3145026WL032908
|
URMILA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158782
|
|
MRS URMILA
|
()
|
|
4
|
MEJA
|
UP-45-026-029-002/4
(ढेरहन)
|
3145026000NRG23310720220264754
|
31/07/2022
|
VIJAY LAXMI
|
3145026WL032908
|
VIJAY LAXMI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158780
|
|
VIJAI LAXAMI
|
()
|
|
5
|
MEJA
|
UP-45-026-029-002/465
(ढेरहन)
|
3145026000NRG23310720220264755
|
31/07/2022
|
SUSHIL KUMAR
|
3145026WL032908
|
SUSHIL KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158783
|
|
MR SUSHIL KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-029-002/472
(ढेरहन)
|
3145026000NRG23310720220264756
|
31/07/2022
|
RAMA SHANKAR
|
3145026WL032908
|
RAMA SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158781
|
|
MRS RAMA DEVI WO RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|