|
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-45-026-056-001/009
(मदरहां)
|
3145026000NRG23110720220206611
|
12/07/2022
|
BALWANTI DEVI
|
3145026WL027748
|
BALWANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866580860
|
|
BALWANTI DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-056-001/010
(मदरहां)
|
3145026000NRG23110720220206612
|
12/07/2022
|
SHEELA DEVI
|
3145026WL027748
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866580859
|
|
SHEELA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-056-001/012
(मदरहां)
|
3145026000NRG23110720220206613
|
12/07/2022
|
BHAI LAL
|
3145026WL027748
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580855
|
|
BHAI LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-056-001/033
(मदरहां)
|
3145026000NRG23110720220206614
|
12/07/2022
|
RAM LAKHAN
|
3145026WL027748
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580857
|
|
RAM LAKHAN
|
()
|
|
5
|
MEJA
|
UP-45-026-056-001/094
(मदरहां)
|
3145026000NRG23110720220206621
|
12/07/2022
|
PHOTO DEVI
|
3145026WL027748
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580856
|
|
PHOTO DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-056-001/672
(मदरहां)
|
3145026000NRG23110720220206627
|
12/07/2022
|
KANUIYA
|
3145026WL027748
|
KANUIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580858
|
|
KANUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-056-001/038
(मदरहां)
|
3145026000NRG23110720220206615
|
12/07/2022
|
GAURI SANKAR
|
3145026WL027748
|
GAURI SANKAR
|
00176
|
IDIB000K730
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866580862
|
|
GAURI SANKAR
|
()
|
|
8
|
MEJA
|
UP-45-026-056-001/062
(मदरहां)
|
3145026000NRG23110720220206618
|
12/07/2022
|
GEETA
|
3145026WL027748
|
GEETA
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580861
|
|
GEETA
|
()
|
|
9
|
MEJA
|
UP-45-026-056-001/063
(मदरहां)
|
3145026000NRG23110720220206619
|
12/07/2022
|
LALTI DEVI
|
3145026WL027748
|
LALTI DEVI
|
00176
|
IDIB000K730
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866580864
|
|
LALTI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-056-001/103
(मदरहां)
|
3145026000NRG23110720220206622
|
12/07/2022
|
HANUMAN
|
3145026WL027748
|
HANUMAN
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580865
|
|
HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-056-001/042
(मदरहां)
|
3145026000NRG23110720220206616
|
12/07/2022
|
RAM JATAN
|
3145026WL027748
|
RAM JATAN
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580863
|
|
MR RAMJATAN
|
()
|
|
12
|
MEJA
|
UP-45-026-056-001/257
(मदरहां)
|
3145026000NRG23110720220206626
|
12/07/2022
|
VIMALA DEVI
|
3145026WL027748
|
VIMALA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866580866
|
|
MISS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|