|
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-45-026-043-002/350
(समलीपुर)
|
3145026000NRG23111120220463599
|
11/11/2022
|
RESHAMA
|
3145026WL063612
|
RESHAMA
|
00045
|
BARB0KORAON
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633383626
|
|
RESHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-043-001/215
(समलीपुर)
|
3145026000NRG23111120220463596
|
11/11/2022
|
SAROJA DEVI
|
3145026WL063612
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6633383622
|
No Such Account
|
|
|
|
3
|
MEJA
|
UP-45-026-043-001/442
(समलीपुर)
|
3145026000NRG23111120220463597
|
11/11/2022
|
RAM RAJIYA
|
3145026WL063612
|
RAM RAJIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633383625
|
|
RAM RAJIYA
|
()
|
|
4
|
MEJA
|
UP-45-026-043-002/006
(समलीपुर)
|
3145026000NRG23111120220463598
|
11/11/2022
|
MOLAI
|
3145026WL063612
|
MOLAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633383623
|
|
MOLAI
|
()
|
|
5
|
MEJA
|
UP-45-026-043-003/446
(समलीपुर)
|
3145026000NRG23111120220463601
|
11/11/2022
|
HEERA LAL
|
3145026WL063612
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633383624
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-043-002/362
(समलीपुर)
|
3145026000NRG23111120220463600
|
11/11/2022
|
CHANDRA KALI
|
3145026WL063612
|
CHANDRA KALI
|
00415
|
SBIN0015510
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633383627
|
|
MRS CHANDRAKALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|