|
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-45-026-042-001/303
(चपरो)
|
3145026000NRG23130720220211509
|
13/07/2022
|
SEEMA DEVI
|
3145026WL028156
|
SEEMA DEVI
|
00045
|
BARB0KORAON
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866509212
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-042-001/269
(चपरो)
|
3145026000NRG23130720220211508
|
13/07/2022
|
RAMA SHANKAR
|
3145026WL028156
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866509210
|
|
RAMA SHANKAR
|
()
|
|
3
|
MEJA
|
UP-45-026-042-002/042
(चपरो)
|
3145026000NRG23130720220211511
|
13/07/2022
|
KISHUN LAL
|
3145026WL028156
|
KISHUN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866509209
|
|
KISHUN LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-042-002/194
(चपरो)
|
3145026000NRG23130720220211512
|
13/07/2022
|
SHRI RAM
|
3145026WL028156
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866509208
|
|
SHRI RAM
|
()
|
|
5
|
MEJA
|
UP-45-026-042-003/098
(चपरो)
|
3145026000NRG23130720220211513
|
13/07/2022
|
SANJAY
|
3145026WL028156
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866509211
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-042-001/426
(चपरो)
|
3145026000NRG23130720220211510
|
13/07/2022
|
ADARSH
|
3145026WL028156
|
ADARSH
|
00462
|
UCBA0000784
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866509213
|
|
ADARSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|