|
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-45-026-024-002/604
(जरार)
|
3145026000NRG23110120230543820
|
11/01/2023
|
NANKESH
|
3145026WL074203
|
NANKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082023344
|
|
NANKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-024-002/358
(जरार)
|
3145026000NRG23110120230543815
|
11/01/2023
|
MATA PRASAD
|
3145026WL074203
|
MATA PRASAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082023345
|
|
MR MATA PRASAD
|
()
|
|
3
|
MEJA
|
UP-45-026-024-002/596
(जरार)
|
3145026000NRG23110120230543819
|
11/01/2023
|
SANGEETA
|
3145026WL074203
|
SANGEETA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082023346
|
|
MR SHASHI KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-024-002/301
(जरार)
|
3145026000NRG23110120230543812
|
11/01/2023
|
Matadan
|
3145026WL074203
|
Matadan
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082023347
|
|
MR MATA DEEN
|
()
|
|
5
|
MEJA
|
UP-45-026-024-002/612
(जरार)
|
3145026000NRG23110120230543823
|
11/01/2023
|
RAM BABU
|
3145026WL074203
|
RAM BABU
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082023348
|
|
MRS FOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|