|
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-45-026-014-001/441
(सलैया खुर्द)
|
3145026000NRG23160820220302097
|
16/08/2022
|
URMILA
|
3145026WL037151
|
URMILA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842246
|
|
URMILA
|
()
|
|
2
|
MEJA
|
UP-45-026-014-001/520
(सलैया खुर्द)
|
3145026000NRG23160820220302078
|
16/08/2022
|
BAHGUDA
|
3145026WL037148
|
BAHGUDA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842245
|
|
BAHGUDA
|
()
|
|
3
|
MEJA
|
UP-45-026-014-001/536
(सलैया खुर्द)
|
3145026000NRG23160820220302080
|
16/08/2022
|
JAG NARAYAN
|
3145026WL037148
|
JAG NARAYAN
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842247
|
|
JAG NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-014-001/081
(सलैया खुर्द)
|
3145026000NRG23160820220302093
|
16/08/2022
|
SEWA LAL
|
3145026WL037151
|
SEWA LAL
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842249
|
|
MR SEVA LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-014-001/432
(सलैया खुर्द)
|
3145026000NRG23160820220302095
|
16/08/2022
|
BHAGWAT PRASAD
|
3145026WL037151
|
BHAGWAT PRASAD
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842252
|
|
MR BHAGWAT PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-014-001/435
(सलैया खुर्द)
|
3145026000NRG23160820220302096
|
16/08/2022
|
SOYA DEVI
|
3145026WL037151
|
SOYA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4123842254
|
|
MRS SIYA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-014-001/471
(सलैया खुर्द)
|
3145026000NRG23160820220302076
|
16/08/2022
|
PAWAN KUMAR
|
3145026WL037148
|
PAWAN KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842253
|
|
MR PAWAN KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-014-001/490
(सलैया खुर्द)
|
3145026000NRG23160820220302098
|
16/08/2022
|
GUDIYA
|
3145026WL037151
|
GUDIYA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842251
|
|
MISS GUDIYA KUMARI
|
()
|
|
9
|
MEJA
|
UP-45-026-014-001/519
(सलैया खुर्द)
|
3145026000NRG23160820220302077
|
16/08/2022
|
DHARMENDRA
|
3145026WL037148
|
DHARMENDRA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4123842250
|
|
MR GHAILENDRA KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23160820220302079
|
16/08/2022
|
DANGAR
|
3145026WL037148
|
DANGAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/08/2022
|
|
4123842248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|