|
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-45-026-049-003/155
(महुलीकला)
|
3145026000NRG23170720220227669
|
22/07/2022
|
SAVITA
|
3145026WL029606
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138394
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-049-003/045
(महुलीकला)
|
3145026000NRG23170720220227663
|
22/07/2022
|
ANITA DEVI
|
3145026WL029606
|
ANITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138403
|
|
MISS KUNTI DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-049-003/101
(महुलीकला)
|
3145026000NRG23170720220227665
|
22/07/2022
|
GYANWATI
|
3145026WL029606
|
GYANWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138398
|
|
MR HINGU LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-049-003/123
(महुलीकला)
|
3145026000NRG23170720220227668
|
22/07/2022
|
RAMESH KUMAR
|
3145026WL029606
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138395
|
|
MR RAMESH
|
()
|
|
5
|
MEJA
|
UP-45-026-049-003/197
(महुलीकला)
|
3145026000NRG23170720220227672
|
22/07/2022
|
PREMKALI
|
3145026WL029606
|
PREMKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138397
|
|
MR PREM KALI
|
()
|
|
6
|
MEJA
|
UP-45-026-049-003/215
(महुलीकला)
|
3145026000NRG23170720220227673
|
22/07/2022
|
SUNITA DEVI
|
3145026WL029606
|
SUNITA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138402
|
|
MISS SUNITA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-049-003/217
(महुलीकला)
|
3145026000NRG23170720220227674
|
22/07/2022
|
RAJJAN
|
3145026WL029606
|
RAJJAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138396
|
|
MR RAJJAN SHARMA
|
()
|
|
8
|
MEJA
|
UP-45-026-049-003/50
(महुलीकला)
|
3145026000NRG23170720220227676
|
22/07/2022
|
BINDU SHARMA
|
3145026WL029606
|
BINDU SHARMA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138400
|
|
MRS BINDU SHARMA
|
()
|
|
9
|
MEJA
|
UP-45-026-049-003/54
(महुलीकला)
|
3145026000NRG23170720220227678
|
22/07/2022
|
NITISH KUMAR
|
3145026WL029606
|
NITISH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138399
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-049-003/53
(महुलीकला)
|
3145026000NRG23170720220227677
|
22/07/2022
|
POOJA SHARMA
|
3145026WL029606
|
POOJA SHARMA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877138401
|
|
MISS POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|