|
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-45-026-047-001/105
(मेड़रा)
|
3145026000NRG23210420220010612
|
21/04/2022
|
UDAY PAL
|
3145026WL002406
|
UDAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919337792
|
|
UDAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-047-001/045
(मेड़रा)
|
3145026000NRG23210420220010610
|
21/04/2022
|
DOODH NATH
|
3145026WL002406
|
DOODH NATH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919337796
|
|
MR DOODHNATH BIND
|
()
|
|
3
|
MEJA
|
UP-45-026-047-001/300
(मेड़रा)
|
3145026000NRG23210420220010614
|
21/04/2022
|
RAMDAS
|
3145026WL002406
|
RAMDAS
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919337795
|
|
MR RAMDAS GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-047-001/230
(मेड़रा)
|
3145026000NRG23210420220010613
|
21/04/2022
|
SURAJ LAL
|
3145026WL002406
|
SURAJ LAL
|
00415
|
SBIN0009555
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919337793
|
|
MR SURAJ LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-047-001/301
(मेड़रा)
|
3145026000NRG23210420220010615
|
21/04/2022
|
LAVKUSH
|
3145026WL002406
|
LAVKUSH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919337794
|
|
MR LAVKUSH LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|