|
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-45-026-055-002/053
(घोरहा)
|
3145026000NRG23200920220384469
|
20/09/2022
|
USMAN AHMAD
|
3145026WL052687
|
USMAN AHMAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303592821
|
|
MR USHMAN AHMED
|
()
|
|
2
|
MEJA
|
UP-45-026-055-002/063
(घोरहा)
|
3145026000NRG23200920220384470
|
20/09/2022
|
JAMAL AHAMAD
|
3145026WL052687
|
JAMAL AHAMAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303592817
|
|
MR JAMAL AHMAD
|
()
|
|
3
|
MEJA
|
UP-45-026-055-002/063
(घोरहा)
|
3145026000NRG23200920220384471
|
20/09/2022
|
REHAN BEGAM
|
3145026WL052687
|
REHAN BEGAM
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303592818
|
|
MRS REHANA BEGAM
|
()
|
|
4
|
MEJA
|
UP-45-026-055-002/149
(घोरहा)
|
3145026000NRG23200920220384476
|
20/09/2022
|
NISHA KUMARI
|
3145026WL052687
|
NISHA KUMARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303592819
|
|
MISS NISHA KUMARI
|
()
|
|
5
|
MEJA
|
UP-45-026-055-002/158
(घोरहा)
|
3145026000NRG23200920220384477
|
20/09/2022
|
KANCHAN DEVI
|
3145026WL052687
|
KANCHAN DEVI
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303592820
|
|
MRS KANCHAN DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-055-002/98
(घोरहा)
|
3145026000NRG23200920220384479
|
20/09/2022
|
RAKESH KUMAR
|
3145026WL052687
|
RAKESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303592822
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|