|
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-45-026-005-001/124
(कोहड़ार)
|
3145026000NRG23180820220312328
|
18/08/2022
|
RAJ KUMAR
|
3145026WL039116
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856134
|
|
RAJ KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/237
(कोहड़ार)
|
3145026000NRG23180820220312309
|
18/08/2022
|
RISHABH DEVI
|
3145026WL039113
|
RISHABH DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856124
|
|
RISHABH DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/320
(कोहड़ार)
|
3145026000NRG23180820220312312
|
18/08/2022
|
CHANDRA KALI
|
3145026WL039113
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856122
|
|
CHANDRA KALI
|
()
|
|
4
|
MEJA
|
UP-45-026-005-001/437
(कोहड़ार)
|
3145026000NRG23180820220312313
|
18/08/2022
|
BEENA DEVI
|
3145026WL039113
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856127
|
|
BEENA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-005-001/613
(कोहड़ार)
|
3145026000NRG23180820220312360
|
18/08/2022
|
KASHI PRASAD
|
3145026WL039121
|
KASHI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4231856120
|
No Such Account
|
|
|
|
6
|
MEJA
|
UP-45-026-005-001/642
(कोहड़ार)
|
3145026000NRG23180820220312330
|
18/08/2022
|
MUSTARI
|
3145026WL039116
|
MUSTARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856126
|
|
MUSTARI
|
()
|
|
7
|
MEJA
|
UP-45-026-005-001/699
(कोहड़ार)
|
3145026000NRG23180820220312361
|
18/08/2022
|
SHIV KALI
|
3145026WL039121
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231856125
|
|
SHIV KALI
|
()
|
|
8
|
MEJA
|
UP-45-026-005-001/747
(कोहड़ार)
|
3145026000NRG23180820220312331
|
18/08/2022
|
AMINA BEGAM
|
3145026WL039116
|
AMINA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856133
|
|
AMINA BEGAM
|
()
|
|
9
|
MEJA
|
UP-45-026-005-001/765
(कोहड़ार)
|
3145026000NRG23180820220312362
|
18/08/2022
|
GULAB KALI
|
3145026WL039121
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231856121
|
|
GULAB KALI
|
()
|
|
10
|
MEJA
|
UP-45-026-005-001/787
(कोहड़ार)
|
3145026000NRG23180820220312332
|
18/08/2022
|
SHAKILA
|
3145026WL039116
|
SHAKILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856123
|
|
SHAKILA
|
()
|
|
11
|
MEJA
|
UP-45-026-005-001/796
(कोहड़ार)
|
3145026000NRG23180820220312363
|
18/08/2022
|
SARITA
|
3145026WL039121
|
SARITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856132
|
|
SARITA
|
()
|
|
12
|
MEJA
|
UP-45-026-005-001/873
(कोहड़ार)
|
3145026000NRG23180820220312333
|
18/08/2022
|
SHANTA DEVI
|
3145026WL039116
|
SHANTA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856129
|
|
SHANTA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-005-001/874
(कोहड़ार)
|
3145026000NRG23180820220312314
|
18/08/2022
|
SANDHYA
|
3145026WL039113
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856128
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-005-001/058
(कोहड़ार)
|
3145026000NRG23180820220312358
|
18/08/2022
|
HEMLATA
|
3145026WL039121
|
HEMLATA
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231856131
|
|
HEMLATA
|
()
|
|
15
|
MEJA
|
UP-45-026-005-001/613
(कोहड़ार)
|
3145026000NRG23180820220312359
|
18/08/2022
|
DHANPATTI DEVI
|
3145026WL039121
|
DHANPATTI DEVI
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4231856130
|
|
DHANPATTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|