|
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-45-026-011-002/46
(इटवा कला)
|
3145026000NRG23260720220250381
|
28/07/2022
|
MOHAMMAD SAHABUDDIN
|
3145026WL031733
|
MOHAMMAD SAHABUDDIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973753
|
|
MOHAMMAD SAHABUDDIN
|
()
|
|
2
|
MEJA
|
UP-45-026-011-002/696
(इटवा कला)
|
3145026000NRG23260720220250388
|
28/07/2022
|
SHIV JANAM
|
3145026WL031733
|
SHIV JANAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973752
|
|
SHIV JANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-011-002/228
(इटवा कला)
|
3145026000NRG23260720220250376
|
28/07/2022
|
GAFFAR
|
3145026WL031733
|
GAFFAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973760
|
|
MR GAFFAR GAFFAR
|
()
|
|
4
|
MEJA
|
UP-45-026-011-002/38
(इटवा कला)
|
3145026000NRG23260720220250379
|
28/07/2022
|
BAKARIDAN
|
3145026WL031733
|
BAKARIDAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973761
|
|
MISS BAKRIDAN BAKRIDN
|
()
|
|
5
|
MEJA
|
UP-45-026-011-002/39
(इटवा कला)
|
3145026000NRG23260720220250380
|
28/07/2022
|
DURAPATIYA
|
3145026WL031733
|
DURAPATIYA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973755
|
|
MRS DURPATIYA WO SUKH LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-011-002/55
(इटवा कला)
|
3145026000NRG23260720220250384
|
28/07/2022
|
RAM JANA
|
3145026WL031733
|
RAM JANA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973756
|
|
MRS RAM JANA
|
()
|
|
7
|
MEJA
|
UP-45-026-011-002/615
(इटवा कला)
|
3145026000NRG23260720220250385
|
28/07/2022
|
MUNNA
|
3145026WL031733
|
MUNNA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973759
|
|
MR MUNNA MUNNA
|
()
|
|
8
|
MEJA
|
UP-45-026-011-002/615
(इटवा कला)
|
3145026000NRG23260720220250386
|
28/07/2022
|
PRABHAVATI
|
3145026WL031733
|
PRABHAVATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973757
|
|
MRS PRABHAWATI
|
()
|
|
9
|
MEJA
|
UP-45-026-011-002/620
(इटवा कला)
|
3145026000NRG23260720220250387
|
28/07/2022
|
MURALI
|
3145026WL031733
|
MURALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973758
|
|
MR MURALI CHANDRA
|
()
|
|
10
|
MEJA
|
UP-45-026-011-002/718
(इटवा कला)
|
3145026000NRG23260720220250389
|
28/07/2022
|
KUMARI DEVI
|
3145026WL031733
|
KUMARI DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3881973754
|
|
MRS KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|