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-45-026-022-001/033 (कोना)
|
3145026000NRG23300720220261553
|
30/07/2022
|
RAJ DULARI
|
3145026WL032635
|
RAJ DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873557857
|
|
RAJ DULARI
|
()
|
2
|
MEJA
|
UP-45-026-022-001/043 (कोना)
|
3145026000NRG23300720220261556
|
30/07/2022
|
SHIV KAILASH
|
3145026WL032635
|
SHIV KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873557855
|
|
SHIV KAILASH
|
()
|
3
|
MEJA
|
UP-45-026-022-001/135 (कोना)
|
3145026000NRG23300720220261562
|
30/07/2022
|
RAM SAKHI
|
3145026WL032635
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873557858
|
|
RAM SAKHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-022-001/041 (कोना)
|
3145026000NRG23300720220261554
|
30/07/2022
|
SURYA KALI
|
3145026WL032635
|
SURYA KALI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873557856
|
|
MRS SURYAKALI SURYAKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|