|
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-45-026-033-002/006
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240167
|
22/07/2022
|
UMESH KUMAR
|
3145026WL030707
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877139373
|
|
UMESH KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-033-002/009
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240168
|
22/07/2022
|
VITOLA
|
3145026WL030707
|
VITOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139378
|
|
VITOLA
|
()
|
|
3
|
MEJA
|
UP-45-026-033-003/002
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240169
|
22/07/2022
|
JAGDEESH
|
3145026WL030707
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139374
|
|
JAGDEESH
|
()
|
|
4
|
MEJA
|
UP-45-026-033-003/66
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240184
|
22/07/2022
|
RAM BALI
|
3145026WL030707
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139377
|
|
RAM BALI
|
()
|
|
5
|
MEJA
|
UP-45-026-033-003/68
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240185
|
22/07/2022
|
LALITA DEVI
|
3145026WL030707
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139376
|
|
LALITA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-033-003/98
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240186
|
22/07/2022
|
LAVKUSH
|
3145026WL030707
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139372
|
|
LAVKUSH
|
()
|
|
7
|
MEJA
|
UP-45-026-033-003/99
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240187
|
22/07/2022
|
SATENDRA KUMAR
|
3145026WL030707
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139375
|
|
SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-033-003/006
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240172
|
22/07/2022
|
HARI LAL
|
3145026WL030707
|
HARI LAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139380
|
|
MR HARI LAL SO RAM INDER PRAJAPA
|
()
|
|
9
|
MEJA
|
UP-45-026-033-003/006
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240173
|
22/07/2022
|
SHOBHA DEVI
|
3145026WL030707
|
SHOBHA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139379
|
|
MR SHOBHA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-033-003/027
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240178
|
22/07/2022
|
KAMTA PRASAD
|
3145026WL030707
|
KAMTA PRASAD
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139382
|
|
MR KAMTA PRASAD
|
()
|
|
11
|
MEJA
|
UP-45-026-033-003/030
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240180
|
22/07/2022
|
RAMRATI
|
3145026WL030707
|
RAMRATI
|
00415
|
SBIN0001374
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877139381
|
|
MRS RAMRATI
|
()
|
|
12
|
MEJA
|
UP-45-026-033-003/65
(भसुन्दर खुर्द)
|
3145026000NRG23210720220240183
|
22/07/2022
|
BASANT LAL
|
3145026WL030707
|
BASANT LAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877139383
|
|
MR BASANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|