|
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-45-026-028-001/063
(पथरा)
|
3145026000NRG23210720220239937
|
22/07/2022
|
NACHAKAU
|
3145026WL030694
|
NACHAKAU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877137530
|
|
NACHAKAU
|
()
|
|
2
|
MEJA
|
UP-45-026-028-001/273
(पथरा)
|
3145026000NRG23210720220239938
|
22/07/2022
|
RAJESH KUMAR
|
3145026WL030694
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877137532
|
|
RAJESH KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-028-001/273
(पथरा)
|
3145026000NRG23210720220239939
|
22/07/2022
|
SANGEETA DEVI
|
3145026WL030694
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877137531
|
|
SANGEETA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-028-001/559
(पथरा)
|
3145026000NRG23210720220239940
|
22/07/2022
|
AMARAVATI
|
3145026WL030694
|
AMARAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877137533
|
|
AMARAVATI
|
()
|
|
5
|
MEJA
|
UP-45-026-028-004/679
(पथरा)
|
3145026000NRG23210720220239941
|
22/07/2022
|
SUGAN
|
3145026WL030694
|
SUGAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877137534
|
|
SUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|