|
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-45-026-005-001/178
(कोहड़ार)
|
3145026000NRG23210620220146780
|
21/06/2022
|
SITAWA
|
3145026WL022101
|
SITAWA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559271631
|
|
SITAWA
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/205
(कोहड़ार)
|
3145026000NRG23210620220146784
|
21/06/2022
|
SHEELA DEVI
|
3145026WL022101
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559271621
|
|
SHEELADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/262
(कोहड़ार)
|
3145026000NRG23210620220146789
|
21/06/2022
|
PUSHPA DEVI
|
3145026WL022101
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559271619
|
|
PUSHPADEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-005-001/440
(कोहड़ार)
|
3145026000NRG23210620220146791
|
21/06/2022
|
SUSHILA DEVI
|
3145026WL022101
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559271620
|
|
SUSHILADEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-005-001/506
(कोहड़ार)
|
3145026000NRG23210620220146793
|
21/06/2022
|
SAJAN
|
3145026WL022101
|
SAJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559271622
|
|
SAJAN
|
()
|
|
6
|
MEJA
|
UP-45-026-005-001/872
(कोहड़ार)
|
3145026000NRG23210620220146795
|
21/06/2022
|
GHANSHYAM
|
3145026WL022101
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559271632
|
|
GHANSHYAM
|
()
|
|
7
|
MEJA
|
UP-45-026-005-001/887
(कोहड़ार)
|
3145026000NRG23210620220146796
|
21/06/2022
|
PACHCHU LAL
|
3145026WL022101
|
PACHCHU LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559271618
|
|
PACHCHULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-005-001/078
(कोहड़ार)
|
3145026000NRG23210620220146770
|
21/06/2022
|
SHYAM BABU
|
3145026WL022101
|
SHYAM BABU
|
00176
|
IDIB000K730
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559271623
|
|
SHYAMBABU
|
()
|
|
9
|
MEJA
|
UP-45-026-005-001/083
(कोहड़ार)
|
3145026000NRG23210620220146772
|
21/06/2022
|
ASHOK KUMAR
|
3145026WL022101
|
ASHOK KUMAR
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559271627
|
|
ASHOKKUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-005-001/259
(कोहड़ार)
|
3145026000NRG23210620220146788
|
21/06/2022
|
RAJ KALI
|
3145026WL022101
|
RAJ KALI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559271628
|
|
RAJKALI
|
()
|
|
11
|
MEJA
|
UP-45-026-005-001/506
(कोहड़ार)
|
3145026000NRG23210620220146792
|
21/06/2022
|
PRIYANKA
|
3145026WL022101
|
PRIYANKA
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559271630
|
|
PRIYANKA
|
()
|
|
12
|
MEJA
|
UP-45-026-005-001/872
(कोहड़ार)
|
3145026000NRG23210620220146794
|
21/06/2022
|
SHYAMA DEVI
|
3145026WL022101
|
SHYAMA DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559271629
|
|
SHYAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-005-001/230
(कोहड़ार)
|
3145026000NRG23210620220146785
|
21/06/2022
|
RAM KAILASH
|
3145026WL022101
|
RAM KAILASH
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559271626
|
|
RAM KAILASH
|
()
|
|
14
|
MEJA
|
UP-45-026-005-001/890
(कोहड़ार)
|
3145026000NRG23210620220146798
|
21/06/2022
|
SANTOSH KUMAR
|
3145026WL022101
|
SANTOSH KUMAR
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559271625
|
|
MISS SUMAN SUMAN
|
()
|
|
15
|
MEJA
|
UP-45-026-005-001/890
(कोहड़ार)
|
3145026000NRG23210620220146797
|
21/06/2022
|
SUMAN DEVI
|
3145026WL022101
|
SUMAN DEVI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559271624
|
|
MISS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|