|
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-45-026-017-001/032
(चांद खम्हरिया)
|
3145026000NRG23200520220058505
|
20/05/2022
|
RAJ NARAYAN
|
3145026WL012383
|
RAJ NARAYAN
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887356
|
|
MR RAJNARAYAN
|
()
|
|
2
|
MEJA
|
UP-45-026-017-001/038
(चांद खम्हरिया)
|
3145026000NRG23200520220058507
|
20/05/2022
|
SHYAM SUNDAR
|
3145026WL012383
|
SHYAM SUNDAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887358
|
|
MR SHYAM SUNDER SOBUDDAHN
|
()
|
|
3
|
MEJA
|
UP-45-026-017-001/041
(चांद खम्हरिया)
|
3145026000NRG23200520220058510
|
20/05/2022
|
SHYAM NARAYAN
|
3145026WL012383
|
SHYAM NARAYAN
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887355
|
|
MR SHYAM NARAYAN
|
()
|
|
4
|
MEJA
|
UP-45-026-017-001/135
(चांद खम्हरिया)
|
3145026000NRG23200520220058520
|
20/05/2022
|
RAM GOVIND
|
3145026WL012383
|
RAM GOVIND
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887357
|
|
MR RAM GOVIND
|
()
|
|
5
|
MEJA
|
UP-45-026-017-001/375
(चांद खम्हरिया)
|
3145026000NRG23200520220058526
|
20/05/2022
|
NATHU RAM
|
3145026WL012383
|
NATHU RAM
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887354
|
|
MR NATHU RAM ADIWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-017-001/113
(चांद खम्हरिया)
|
3145026000NRG23200520220058519
|
20/05/2022
|
RAJ BAHADUR
|
3145026WL012383
|
RAJ BAHADUR
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887360
|
|
MR RAJ BAHADUR SINGH
|
()
|
|
7
|
MEJA
|
UP-45-026-017-001/549
(चांद खम्हरिया)
|
3145026000NRG23200520220058528
|
20/05/2022
|
ABHAY RAJ
|
3145026WL012383
|
ABHAY RAJ
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887359
|
|
MR ABHAY RAJ
|
()
|
|
8
|
MEJA
|
UP-45-026-017-001/558
(चांद खम्हरिया)
|
3145026000NRG23200520220058529
|
20/05/2022
|
DINESH KUMAR
|
3145026WL012383
|
DINESH KUMAR
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887361
|
|
MR DINESH KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-017-001/559
(चांद खम्हरिया)
|
3145026000NRG23200520220058530
|
20/05/2022
|
RAJESH KUMAR
|
3145026WL012383
|
RAJESH KUMAR
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624887362
|
|
MR GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|