|
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-45-026-024-002/080
(जरार)
|
3145026000NRG23240420220012492
|
24/04/2022
|
BECHU RAM
|
3145026WL002855
|
BECHU RAM
|
00415
|
SBIN0001374
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920851863
|
|
MR BECHOORAM BECHOORAM
|
()
|
|
2
|
MEJA
|
UP-45-026-024-002/358
(जरार)
|
3145026000NRG23240420220012500
|
24/04/2022
|
MATA PRASAD
|
3145026WL002855
|
MATA PRASAD
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920851864
|
|
MR MATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-024-002/033
(जरार)
|
3145026000NRG23240420220012491
|
24/04/2022
|
RAJESH KUMAR
|
3145026WL002855
|
RAJESH KUMAR
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920851865
|
|
MR RAJESH KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-024-002/082
(जरार)
|
3145026000NRG23240420220012493
|
24/04/2022
|
MANOJ
|
3145026WL002855
|
MANOJ
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920851859
|
|
MS KUMARI SITARA
|
()
|
|
5
|
MEJA
|
UP-45-026-024-002/111
(जरार)
|
3145026000NRG23240420220012494
|
24/04/2022
|
NANKESH KUMAR
|
3145026WL002855
|
NANKESH KUMAR
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920851861
|
|
MRS GYAN DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-024-002/200
(जरार)
|
3145026000NRG23240420220012496
|
24/04/2022
|
KAMLESH
|
3145026WL002855
|
KAMLESH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920851860
|
|
MR KAMALESH KAMALESH
|
()
|
|
7
|
MEJA
|
UP-45-026-024-002/301
(जरार)
|
3145026000NRG23240420220012498
|
24/04/2022
|
Matadan
|
3145026WL002855
|
Matadan
|
00415
|
SBIN0009555
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920851862
|
|
MR MATA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|