|
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-45-026-002-001/046
(नेवढ़िया)
|
3145026000NRG23041120220454353
|
04/11/2022
|
NAVAL KISHOR
|
3145026WL062552
|
NAVAL KISHOR
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229692
|
|
MRS SANNO DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-002-001/052
(नेवढ़िया)
|
3145026000NRG23041120220454354
|
04/11/2022
|
MANIK CHANDRA
|
3145026WL062552
|
MANIK CHANDRA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229693
|
|
MR MANIK CHANDRA
|
()
|
|
3
|
MEJA
|
UP-45-026-002-001/1012
(नेवढ़िया)
|
3145026000NRG23041120220454347
|
04/11/2022
|
SIYA RAM
|
3145026WL062550
|
SIYA RAM
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229698
|
|
MR SIYA RAM
|
()
|
|
4
|
MEJA
|
UP-45-026-002-001/1040
(नेवढ़िया)
|
3145026000NRG23041120220454348
|
04/11/2022
|
BANARSI DEVI
|
3145026WL062550
|
BANARSI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229691
|
|
MRS BANARASI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-002-001/1096
(नेवढ़िया)
|
3145026000NRG23041120220454349
|
04/11/2022
|
SHIV KUMAR BIND
|
3145026WL062550
|
SHIV KUMAR BIND
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229690
|
|
MR SHIV KUMAR BIND
|
()
|
|
6
|
MEJA
|
UP-45-026-002-001/1100
(नेवढ़िया)
|
3145026000NRG23041120220454350
|
04/11/2022
|
GAURI SHANKAR
|
3145026WL062550
|
GAURI SHANKAR
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229695
|
|
MRS RAJ KUMARI
|
()
|
|
7
|
MEJA
|
UP-45-026-002-001/1126
(नेवढ़िया)
|
3145026000NRG23041120220454355
|
04/11/2022
|
PREMA DEVI
|
3145026WL062552
|
PREMA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229697
|
|
MRS PREMA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-002-001/1204
(नेवढ़िया)
|
3145026000NRG23041120220454356
|
04/11/2022
|
LACHI DEVI
|
3145026WL062552
|
LACHI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229694
|
|
MR INDRA PAL BIND
|
()
|
|
9
|
MEJA
|
UP-45-026-002-001/1503
(नेवढ़िया)
|
3145026000NRG23041120220454359
|
04/11/2022
|
BHAGAUTI PRASAD BIND
|
3145026WL062553
|
BHAGAUTI PRASAD BIND
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229696
|
|
MR BHAGAUTI PRASAD BIND
|
()
|
|
10
|
MEJA
|
UP-45-026-002-001/1533
(नेवढ़िया)
|
3145026000NRG23041120220454360
|
04/11/2022
|
RAJU KUMAR
|
3145026WL062553
|
RAJU KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618229689
|
|
MR RAJ00 KUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-002-001/1533
(नेवढ़िया)
|
3145026000NRG23041120220454361
|
04/11/2022
|
RENU DEVI
|
3145026WL062553
|
RENU DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618229699
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-002-001/1496
(नेवढ़िया)
|
3145026000NRG23041120220454357
|
04/11/2022
|
SANGEETA KUMARI
|
3145026WL062553
|
SANGEETA KUMARI
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229687
|
|
SANGEETA KUMARI
|
()
|
|
13
|
MEJA
|
UP-45-026-002-001/1497
(नेवढ़िया)
|
3145026000NRG23041120220454358
|
04/11/2022
|
YOGENDRA KUMAR
|
3145026WL062553
|
YOGENDRA KUMAR
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229688
|
|
YOGENDRA KUMAR
|
()
|
|
14
|
MEJA
|
UP-45-026-002-001/697
(नेवढ़िया)
|
3145026000NRG23041120220454351
|
04/11/2022
|
SURYAMANI
|
3145026WL062550
|
SURYAMANI
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6618229686
|
|
SURYAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|