|
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-45-026-026-001/014
(गेदुराही)
|
3145026000NRG23190620220142821
|
19/06/2022
|
BABUNDAR
|
3145026WL021798
|
BABUNDAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484059495
|
|
BABUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-026-003/010
(गेदुराही)
|
3145026000NRG23190620220142826
|
19/06/2022
|
RAJKALI
|
3145026WL021798
|
RAJKALI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484059496
|
|
MRS RAJKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-026-003/033
(गेदुराही)
|
3145026000NRG23190620220142829
|
19/06/2022
|
NIRMALA
|
3145026WL021798
|
NIRMALA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484059497
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-026-003/028
(गेदुराही)
|
3145026000NRG23190620220142827
|
19/06/2022
|
SHYAM LAL
|
3145026WL021798
|
SHYAM LAL
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484059490
|
|
MR SHYAMLAL BHARATIYA
|
()
|
|
5
|
MEJA
|
UP-45-026-026-003/029
(गेदुराही)
|
3145026000NRG23190620220142828
|
19/06/2022
|
KUNJ BIHARI
|
3145026WL021798
|
KUNJ BIHARI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484059498
|
|
KUNJA BIHARI
|
()
|
|
6
|
MEJA
|
UP-45-026-026-003/035
(गेदुराही)
|
3145026000NRG23190620220142830
|
19/06/2022
|
BAJRANGI
|
3145026WL021798
|
BAJRANGI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484059491
|
|
MR BAJRANGI
|
()
|
|
7
|
MEJA
|
UP-45-026-026-003/039
(गेदुराही)
|
3145026000NRG23190620220142832
|
19/06/2022
|
RENU SAGAR
|
3145026WL021798
|
RENU SAGAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484059493
|
|
MR RENU SAGAR
|
()
|
|
8
|
MEJA
|
UP-45-026-026-003/127
(गेदुराही)
|
3145026000NRG23190620220142834
|
19/06/2022
|
BINDU DEVI
|
3145026WL021798
|
BINDU DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484059492
|
|
MR RAJ DEV
|
()
|
|
9
|
MEJA
|
UP-45-026-026-003/128
(गेदुराही)
|
3145026000NRG23190620220142835
|
19/06/2022
|
PUNITA
|
3145026WL021798
|
PUNITA
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484059494
|
|
MRS PUNITA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|