|
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-45-026-051-001/467
(धरावल)
|
3145026000NRG23151120220467119
|
15/11/2022
|
ASHOK KUMAR
|
3145026WL064048
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636007231
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-051-001/080
(धरावल)
|
3145026000NRG23151120220467113
|
15/11/2022
|
RAJ KUMAR
|
3145026WL064048
|
RAJ KUMAR
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636007228
|
|
MR RAJ KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-051-001/414
(धरावल)
|
3145026000NRG23151120220467118
|
15/11/2022
|
SEEMA DEVI
|
3145026WL064048
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636007227
|
|
MRS SEEMA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-051-001/498
(धरावल)
|
3145026000NRG23151120220467120
|
15/11/2022
|
MOHAN LAL
|
3145026WL064048
|
MOHAN LAL
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636007230
|
|
MOHAN LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-051-001/498
(धरावल)
|
3145026000NRG23151120220467121
|
15/11/2022
|
Seema
|
3145026WL064048
|
Seema
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636007224
|
|
MRS SEEMA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-051-001/503
(धरावल)
|
3145026000NRG23151120220467122
|
15/11/2022
|
LALLU RAM
|
3145026WL064048
|
LALLU RAM
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636007223
|
|
MR LALLO RAM
|
()
|
|
7
|
MEJA
|
UP-45-026-051-001/503
(धरावल)
|
3145026000NRG23151120220467123
|
15/11/2022
|
Saraswati Devi
|
3145026WL064048
|
Saraswati Devi
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636007222
|
|
MRS SARASWATI
|
()
|
|
8
|
MEJA
|
UP-45-026-051-001/505
(धरावल)
|
3145026000NRG23151120220467124
|
15/11/2022
|
OM PRAKASH
|
3145026WL064048
|
OM PRAKASH
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636007229
|
|
MR OM PRAKASH
|
()
|
|
9
|
MEJA
|
UP-45-026-051-002/083
(धरावल)
|
3145026000NRG23151120220467126
|
15/11/2022
|
NAND LAL
|
3145026WL064048
|
NAND LAL
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636007225
|
|
MRS CHOTAKI CHOTAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-051-001/330
(धरावल)
|
3145026000NRG23151120220467116
|
15/11/2022
|
DHRM RAJ
|
3145026WL064048
|
DHRM RAJ
|
00415
|
SBIN0009308
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636007226
|
|
MR DHARMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|