|
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-45-026-053-001/340
(अतरी अमिलिया)
|
3145026000NRG23210620220145856
|
21/06/2022
|
SONU PAL
|
3145026WL022033
|
SONU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559398131
|
|
SONUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-053-001/050
(अतरी अमिलिया)
|
3145026000NRG23210620220145845
|
21/06/2022
|
CHANDRAMANI
|
3145026WL022033
|
CHANDRAMANI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559398139
|
|
MR CHANDRA MANI
|
()
|
|
3
|
MEJA
|
UP-45-026-053-001/114
(अतरी अमिलिया)
|
3145026000NRG23210620220145846
|
21/06/2022
|
RAJESH KUMAR
|
3145026WL022033
|
RAJESH KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559398136
|
|
MR RAJESH KUMAR BIND
|
()
|
|
4
|
MEJA
|
UP-45-026-053-001/127
(अतरी अमिलिया)
|
3145026000NRG23210620220145847
|
21/06/2022
|
SONI
|
3145026WL022033
|
SONI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559398134
|
|
MRS SONI SONI
|
()
|
|
5
|
MEJA
|
UP-45-026-053-001/259
(अतरी अमिलिया)
|
3145026000NRG23210620220145851
|
21/06/2022
|
AMAR BAHADUR
|
3145026WL022033
|
AMAR BAHADUR
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559398132
|
|
MR AMAR BAHADUR
|
()
|
|
6
|
MEJA
|
UP-45-026-053-001/262
(अतरी अमिलिया)
|
3145026000NRG23210620220145852
|
21/06/2022
|
SUMITRA DEVI
|
3145026WL022033
|
SUMITRA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559398133
|
|
MRS SUMITRA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-053-001/266
(अतरी अमिलिया)
|
3145026000NRG23210620220145853
|
21/06/2022
|
SURMILA
|
3145026WL022033
|
SURMILA
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559398135
|
|
MRS SURMILA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-053-001/283
(अतरी अमिलिया)
|
3145026000NRG23210620220145855
|
21/06/2022
|
RAJIV KUMAR
|
3145026WL022033
|
RAJIV KUMAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559398137
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-053-001/273
(अतरी अमिलिया)
|
3145026000NRG23210620220145854
|
21/06/2022
|
RUKHMINI
|
3145026WL022033
|
RUKHMINI
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559398138
|
|
MRS RUKAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|