|
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-45-026-042-001/447
(चपरो)
|
3145026000NRG23210720220238957
|
22/07/2022
|
REKHA DEVI
|
3145026WL030585
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877130334
|
|
REKHA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-042-002/431
(चपरो)
|
3145026000NRG23210720220238962
|
22/07/2022
|
PREM KUMAR
|
3145026WL030585
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877130333
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-042-001/447
(चपरो)
|
3145026000NRG23210720220238956
|
22/07/2022
|
SHANKARI LAL
|
3145026WL030585
|
SHANKARI LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877130335
|
|
MR SHANKARILAL SHANKARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-042-002/136
(चपरो)
|
3145026000NRG23210720220238958
|
22/07/2022
|
SANJAY KUMAR
|
3145026WL030585
|
SANJAY KUMAR
|
00415
|
SBIN0015510
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877130336
|
|
MR SANJAYKUMAR SO GHUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|