|
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-45-026-027-001/418
(दरी)
|
3145026000NRG23180620220140301
|
18/06/2022
|
TARA SHANKAR
|
3145026WL021547
|
TARA SHANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484057262
|
|
TARASHANKAR
|
()
|
|
2
|
MEJA
|
UP-45-026-027-001/423
(दरी)
|
3145026000NRG23180620220140302
|
18/06/2022
|
SUBHASH KUMAR
|
3145026WL021547
|
SUBHASH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484057261
|
|
SUBHASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-027-001/083
(दरी)
|
3145026000NRG23180620220140295
|
18/06/2022
|
PANKALI
|
3145026WL021547
|
PANKALI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484057265
|
|
MRS PAN KALI
|
()
|
|
4
|
MEJA
|
UP-45-026-027-001/134
(दरी)
|
3145026000NRG23180620220140298
|
18/06/2022
|
RAKESH CHANDRA
|
3145026WL021547
|
RAKESH CHANDRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484057264
|
|
MR RAKESH PRAJAPATI
|
()
|
|
5
|
MEJA
|
UP-45-026-027-001/280
(दरी)
|
3145026000NRG23180620220140299
|
18/06/2022
|
SANGEETA DEVI
|
3145026WL021547
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484057266
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-027-001/370
(दरी)
|
3145026000NRG23180620220140300
|
18/06/2022
|
AJEET SINNGH YADAV
|
3145026WL021547
|
AJEET SINNGH YADAV
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484057263
|
|
MR AJEET SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|