|
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-45-026-018-003/002
(बिसहिजनकला)
|
3145026000NRG23101020220414967
|
10/10/2022
|
RAM ASARE
|
3145026WL057498
|
RAM ASARE
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375083
|
|
RAM ASARE
|
()
|
|
2
|
MEJA
|
UP-45-026-018-003/106
(बिसहिजनकला)
|
3145026000NRG23101020220414970
|
10/10/2022
|
LALITA DEVI
|
3145026WL057498
|
LALITA DEVI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375082
|
|
LALITA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-018-003/108
(बिसहिजनकला)
|
3145026000NRG23101020220414972
|
10/10/2022
|
SUKHRAJI
|
3145026WL057498
|
SUKHRAJI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375081
|
|
SUKHRAJI
|
()
|
|
4
|
MEJA
|
UP-45-026-018-003/140
(बिसहिजनकला)
|
3145026000NRG23101020220414974
|
10/10/2022
|
RAJNISH SAROJ
|
3145026WL057498
|
RAJNISH SAROJ
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375088
|
|
RAJNISH SAROJ
|
()
|
|
5
|
MEJA
|
UP-45-026-018-003/35
(बिसहिजनकला)
|
3145026000NRG23101020220414975
|
10/10/2022
|
RAMAWATAR SHARMA
|
3145026WL057498
|
RAMAWATAR SHARMA
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375086
|
|
RAMAWATAR SHARMA
|
()
|
|
6
|
MEJA
|
UP-45-026-018-003/93
(बिसहिजनकला)
|
3145026000NRG23101020220414976
|
10/10/2022
|
CHAMPA
|
3145026WL057498
|
CHAMPA
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375085
|
|
CHAMPA
|
()
|
|
7
|
MEJA
|
UP-45-026-018-003/96
(बिसहिजनकला)
|
3145026000NRG23101020220414978
|
10/10/2022
|
CHANDA
|
3145026WL057498
|
CHANDA
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375084
|
|
CHANDA
|
()
|
|
8
|
MEJA
|
UP-45-026-018-003/96
(बिसहिजनकला)
|
3145026000NRG23101020220414977
|
10/10/2022
|
RAJENDRA PRASAD PASI
|
3145026WL057498
|
RAJENDRA PRASAD PASI
|
00045
|
BARB0MEZARO
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375087
|
|
RAJENDRA PRASAD PASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-018-003/002
(बिसहिजनकला)
|
3145026000NRG23101020220414968
|
10/10/2022
|
MANTORA DEVI
|
3145026WL057498
|
MANTORA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548375080
|
|
MANTORA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|