|
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-45-026-042-002/001
(चपरो)
|
3145026000NRG23200520220054339
|
20/05/2022
|
SAROJ KUMARI
|
3145026WL011964
|
SAROJ KUMARI
|
00045
|
BARB0KORAON
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258858
|
|
SAROJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-042-001/293
(चपरो)
|
3145026000NRG23200520220054332
|
20/05/2022
|
SHASHIKANT
|
3145026WL011964
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258853
|
|
SHASHIKANT
|
()
|
|
3
|
MEJA
|
UP-45-026-042-001/293
(चपरो)
|
3145026000NRG23200520220054333
|
20/05/2022
|
SUNITA DEVI
|
3145026WL011964
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258852
|
|
SUNITADEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-042-001/319
(चपरो)
|
3145026000NRG23200520220054335
|
20/05/2022
|
GURUDAYAL
|
3145026WL011964
|
GURUDAYAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258856
|
|
GURUDAYAL
|
()
|
|
5
|
MEJA
|
UP-45-026-042-001/319
(चपरो)
|
3145026000NRG23200520220054336
|
20/05/2022
|
UMA DEVI
|
3145026WL011964
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258857
|
|
UMADEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-042-001/397
(चपरो)
|
3145026000NRG23200520220054324
|
20/05/2022
|
MEENA DEVI
|
3145026WL011963
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258854
|
|
MEENADEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-042-001/407
(चपरो)
|
3145026000NRG23200520220054325
|
20/05/2022
|
SUNITA DEVI
|
3145026WL011963
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258851
|
|
SUNITADEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-042-002/034
(चपरो)
|
3145026000NRG23200520220054327
|
20/05/2022
|
DILIP KUMAR
|
3145026WL011963
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258855
|
|
DILIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-042-002/045
(चपरो)
|
3145026000NRG23200520220054328
|
20/05/2022
|
SEEMA DEVI
|
3145026WL011963
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1615258859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-042-001/315
(चपरो)
|
3145026000NRG23200520220054334
|
20/05/2022
|
ANJALI
|
3145026WL011964
|
ANJALI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258861
|
|
MRS ANJALI
|
()
|
|
11
|
MEJA
|
UP-45-026-042-003/138
(चपरो)
|
3145026000NRG23200520220054329
|
20/05/2022
|
RAJ KUMARI
|
3145026WL011963
|
RAJ KUMARI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258864
|
|
MISS RAJ KUMARI
|
()
|
|
12
|
MEJA
|
UP-45-026-042-003/360
(चपरो)
|
3145026000NRG23200520220054331
|
20/05/2022
|
MANOJ KUMARI
|
3145026WL011963
|
MANOJ KUMARI
|
00415
|
SBIN0015510
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258860
|
|
MRS MANOJKUMARI WO RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-042-001/444
(चपरो)
|
3145026000NRG23200520220054337
|
20/05/2022
|
VINOD KUMAR
|
3145026WL011964
|
VINOD KUMAR
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258863
|
|
VINOD KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-042-003/138
(चपरो)
|
3145026000NRG23200520220054330
|
20/05/2022
|
NIRMALA
|
3145026WL011963
|
NIRMALA
|
00462
|
UCBA0000784
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615258862
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|