|
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-45-026-017-001/581
(चांद खम्हरिया)
|
3145026000NRG23140520220051701
|
16/05/2022
|
LAL BAHDUR
|
3145026WL011420
|
LAL BAHDUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817401
|
|
LALBAHDUR
|
()
|
|
2
|
MEJA
|
UP-45-026-017-001/902
(चांद खम्हरिया)
|
3145026000NRG23140520220051712
|
16/05/2022
|
SAROJ
|
3145026WL011422
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817402
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-017-001/763
(चांद खम्हरिया)
|
3145026000NRG23140520220051705
|
16/05/2022
|
VIMLA DEVI
|
3145026WL011421
|
VIMLA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817403
|
|
MRS SHUSHILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-017-001/094
(चांद खम्हरिया)
|
3145026000NRG23140520220051696
|
16/05/2022
|
RAJESH
|
3145026WL011420
|
RAJESH
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817406
|
|
MR RAJESH
|
()
|
|
5
|
MEJA
|
UP-45-026-017-001/117
(चांद खम्हरिया)
|
3145026000NRG23140520220051697
|
16/05/2022
|
INDRA KUMAR
|
3145026WL011420
|
INDRA KUMAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817404
|
|
MR INDRAKUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-017-001/962
(चांद खम्हरिया)
|
3145026000NRG23140520220051713
|
16/05/2022
|
SHYAM SUNDRA
|
3145026WL011422
|
SHYAM SUNDRA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817405
|
|
MR SHYAM SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-017-001/121
(चांद खम्हरिया)
|
3145026000NRG23140520220051698
|
16/05/2022
|
MUNNI LAL
|
3145026WL011420
|
MUNNI LAL
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817414
|
|
MR MUNNI LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-017-001/222
(चांद खम्हरिया)
|
3145026000NRG23140520220051699
|
16/05/2022
|
KAPTAN
|
3145026WL011420
|
KAPTAN
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817409
|
|
MR KAPTAN
|
()
|
|
9
|
MEJA
|
UP-45-026-017-001/222
(चांद खम्हरिया)
|
3145026000NRG23140520220051700
|
16/05/2022
|
SHIV KUMARI
|
3145026WL011420
|
SHIV KUMARI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817407
|
|
MRS SHIV KUMARI
|
()
|
|
10
|
MEJA
|
UP-45-026-017-001/581
(चांद खम्हरिया)
|
3145026000NRG23140520220051702
|
16/05/2022
|
LALATI
|
3145026WL011420
|
LALATI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817412
|
|
MRS LALTI LALTI
|
()
|
|
11
|
MEJA
|
UP-45-026-017-001/804
(चांद खम्हरिया)
|
3145026000NRG23140520220051709
|
16/05/2022
|
MEENA DEVI
|
3145026WL011422
|
MEENA DEVI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817408
|
|
MR RAVENDRA SINGH
|
()
|
|
12
|
MEJA
|
UP-45-026-017-001/883
(चांद खम्हरिया)
|
3145026000NRG23140520220051710
|
16/05/2022
|
BINITA DEVI
|
3145026WL011422
|
BINITA DEVI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817413
|
|
MRS BINITA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-017-001/898
(चांद खम्हरिया)
|
3145026000NRG23140520220051711
|
16/05/2022
|
PUSPA DEVI
|
3145026WL011422
|
PUSPA DEVI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817415
|
|
MRS PUSHPA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-017-001/926
(चांद खम्हरिया)
|
3145026000NRG23140520220051706
|
16/05/2022
|
KAMALAVANTI
|
3145026WL011421
|
KAMALAVANTI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817410
|
|
MRS KAMALAVTI DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-017-001/978
(चांद खम्हरिया)
|
3145026000NRG23140520220051707
|
16/05/2022
|
KRISNA KUMARI
|
3145026WL011421
|
KRISNA KUMARI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817411
|
|
MRS KRISHNA KUMARI
|
()
|
|
16
|
MEJA
|
UP-45-026-017-001/998
(चांद खम्हरिया)
|
3145026000NRG23140520220051708
|
16/05/2022
|
LALIMA DEVI
|
3145026WL011421
|
LALIMA DEVI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624817416
|
|
MRS LALIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|