|
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-45-026-044-002/228
(कौहट)
|
3145026000NRG23300820220340892
|
31/08/2022
|
NIRMALA DEVI
|
3145026WL045328
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109907
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-044-001/075
(कौहट)
|
3145026000NRG23300820220340853
|
31/08/2022
|
MITHAI LAL
|
3145026WL045328
|
MITHAI LAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109915
|
|
MR MITHAI LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-044-001/162
(कौहट)
|
3145026000NRG23300820220340867
|
31/08/2022
|
SUSHAMA
|
3145026WL045328
|
SUSHAMA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109913
|
|
MR SUSHAMA YADAV
|
()
|
|
4
|
MEJA
|
UP-45-026-044-001/162
(कौहट)
|
3145026000NRG23300820220340866
|
31/08/2022
|
VIJAY SANKAR
|
3145026WL045328
|
VIJAY SANKAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109908
|
|
MR VIJAY SHANKER
|
()
|
|
5
|
MEJA
|
UP-45-026-044-001/389
(कौहट)
|
3145026000NRG23300820220340875
|
31/08/2022
|
SANTOSH KUMAR PRAJAPTI
|
3145026WL045328
|
SANTOSH KUMAR PRAJAPTI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109919
|
|
MRS KALPANA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-044-001/476
(कौहट)
|
3145026000NRG23300820220340881
|
31/08/2022
|
KALAWATI DEVI
|
3145026WL045328
|
KALAWATI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109912
|
|
MISS KALAVATI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-044-001/495
(कौहट)
|
3145026000NRG23300820220340882
|
31/08/2022
|
NEELAM
|
3145026WL045328
|
NEELAM
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109911
|
|
MRS NEELAM NEELAM
|
()
|
|
8
|
MEJA
|
UP-45-026-044-001/587
(कौहट)
|
3145026000NRG23300820220340883
|
31/08/2022
|
VITOLA
|
3145026WL045328
|
VITOLA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109918
|
|
MRS VITOLA
|
()
|
|
9
|
MEJA
|
UP-45-026-044-002/056
(कौहट)
|
3145026000NRG23300820220340884
|
31/08/2022
|
MANJU
|
3145026WL045328
|
MANJU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109909
|
|
MRS MANJU DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-044-002/460
(कौहट)
|
3145026000NRG23300820220340894
|
31/08/2022
|
SAVITA PAL
|
3145026WL045328
|
SAVITA PAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109910
|
|
MISS SAVITA PAL
|
()
|
|
11
|
MEJA
|
UP-45-026-044-002/477
(कौहट)
|
3145026000NRG23300820220340895
|
31/08/2022
|
MANJU PAL
|
3145026WL045328
|
MANJU PAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109914
|
|
MRS MANJU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-044-001/394
(कौहट)
|
3145026000NRG23300820220340877
|
31/08/2022
|
ANARKALI
|
3145026WL045328
|
ANARKALI
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109917
|
|
MR ANARKALI
|
()
|
|
13
|
MEJA
|
UP-45-026-044-001/411
(कौहट)
|
3145026000NRG23300820220340878
|
31/08/2022
|
SHYAM LAL
|
3145026WL045328
|
SHYAM LAL
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419109916
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|