|
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-45-026-048-001/005
(डेलौहा)
|
3145026000NRG23100620220113945
|
10/06/2022
|
UTTAM
|
3145026WL018790
|
UTTAM
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442934203
|
|
UTTAM
|
()
|
|
2
|
MEJA
|
UP-45-026-048-001/007
(डेलौहा)
|
3145026000NRG23100620220113946
|
10/06/2022
|
CHANDRABHAN
|
3145026WL018790
|
CHANDRABHAN
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442934204
|
|
CHANDRABHAN
|
()
|
|
3
|
MEJA
|
UP-45-026-048-001/131
(डेलौहा)
|
3145026000NRG23100620220113948
|
10/06/2022
|
SUNITA DEVI
|
3145026WL018790
|
SUNITA DEVI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442934205
|
|
SUNITADEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-048-001/147
(डेलौहा)
|
3145026000NRG23100620220113949
|
10/06/2022
|
RAJESH KUMAR
|
3145026WL018790
|
RAJESH KUMAR
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442934207
|
|
RAJESHKUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-048-001/97
(डेलौहा)
|
3145026000NRG23100620220113953
|
10/06/2022
|
MUL CHANDRA
|
3145026WL018790
|
MUL CHANDRA
|
00045
|
BARB0MEZARO
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442934206
|
|
MULCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-048-001/178
(डेलौहा)
|
3145026000NRG23100620220113950
|
10/06/2022
|
REETA DEVI
|
3145026WL018790
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442934201
|
|
REETADEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-048-001/221
(डेलौहा)
|
3145026000NRG23100620220113952
|
10/06/2022
|
SHIVKANT PATEL
|
3145026WL018790
|
SHIVKANT PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442934202
|
|
SHIVKANTPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-048-001/192
(डेलौहा)
|
3145026000NRG23100620220113951
|
10/06/2022
|
KAMLESH KUMAR
|
3145026WL018790
|
KAMLESH KUMAR
|
00415
|
SBIN0009555
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442934208
|
|
MR KAMALESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|