|
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-45-026-008-002/650
(हरदिहा)
|
3145026000NRG23081020220412004
|
08/10/2022
|
RAMAVATI DEVI
|
3145026WL056800
|
RAMAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401978
|
|
RAMAVATI DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-008-002/650
(हरदिहा)
|
3145026000NRG23081020220412003
|
08/10/2022
|
SURENDRA SINGH
|
3145026WL056800
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401980
|
|
SURENDRA SINGH
|
()
|
|
3
|
MEJA
|
UP-45-026-008-003/037
(हरदिहा)
|
3145026000NRG23081020220412005
|
08/10/2022
|
ASHOK KUMAR
|
3145026WL056800
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401977
|
|
ASHOK KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-008-003/062
(हरदिहा)
|
3145026000NRG23081020220412007
|
08/10/2022
|
RAKESH
|
3145026WL056800
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401982
|
|
RAKESH
|
()
|
|
5
|
MEJA
|
UP-45-026-008-003/194
(हरदिहा)
|
3145026000NRG23081020220412008
|
08/10/2022
|
PHOOL KUMARI
|
3145026WL056800
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401979
|
|
PHOOL KUMARI
|
()
|
|
6
|
MEJA
|
UP-45-026-008-003/195
(हरदिहा)
|
3145026000NRG23081020220412009
|
08/10/2022
|
REKHA DEVI
|
3145026WL056800
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401976
|
|
REKHA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-008-003/199
(हरदिहा)
|
3145026000NRG23081020220412011
|
08/10/2022
|
PYARE DEVI
|
3145026WL056800
|
PYARE DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401981
|
|
PYARE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-008-002/009
(हरदिहा)
|
3145026000NRG23081020220412002
|
08/10/2022
|
RAJENDRA KUMAR
|
3145026WL056800
|
RAJENDRA KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401983
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|