|
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-45-026-002-001/057
(नेवढ़िया)
|
3145026000NRG23011120220449181
|
02/11/2022
|
AMRIT LAL
|
3145026WL061861
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911306
|
|
AMRIT LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-002-001/1518
(नेवढ़िया)
|
3145026000NRG23011120220449186
|
02/11/2022
|
DHARMENDRA KUMAR
|
3145026WL061861
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911305
|
|
DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-002-001/042
(नेवढ़िया)
|
3145026000NRG23011120220449180
|
02/11/2022
|
VISHNU SANKAR
|
3145026WL061861
|
VISHNU SANKAR
|
00415
|
SBIN0009555
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6614911307
|
Account closed
|
|
|
|
4
|
MEJA
|
UP-45-026-002-001/1132
(नेवढ़िया)
|
3145026000NRG23011120220449182
|
02/11/2022
|
ABHAYRAJ
|
3145026WL061861
|
ABHAYRAJ
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911310
|
|
MR ABHAY RAJ
|
()
|
|
5
|
MEJA
|
UP-45-026-002-001/1329
(नेवढ़िया)
|
3145026000NRG23011120220449183
|
02/11/2022
|
MOHAN LAL
|
3145026WL061861
|
MOHAN LAL
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911312
|
|
MR MOHAN LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-002-001/1347
(नेवढ़िया)
|
3145026000NRG23011120220449184
|
02/11/2022
|
NEERAJ KUMAR
|
3145026WL061861
|
NEERAJ KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911311
|
|
MR NEERAJ KUMAR
|
()
|
|
7
|
MEJA
|
UP-45-026-002-001/1371
(नेवढ़िया)
|
3145026000NRG23011120220449185
|
02/11/2022
|
DHARMENDRA KUMAR
|
3145026WL061861
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911309
|
|
MR DHARMENDR KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-002-001/411
(नेवढ़िया)
|
3145026000NRG23011120220449188
|
02/11/2022
|
VIRENDRA KUMAR
|
3145026WL061861
|
VIRENDRA KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911308
|
|
MR BIRENDRA KUMAR SO LAL CHANDRA BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-002-001/969
(नेवढ़िया)
|
3145026000NRG23011120220449189
|
02/11/2022
|
RAJESH KUMAR
|
3145026WL061861
|
RAJESH KUMAR
|
00703
|
AIRP0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614911304
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|