|
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-45-026-012-003/001
(तिगजा)
|
3145026062NRG23291020220444044
|
29/10/2022
|
AJAY KUMAR
|
3145026WL061252
|
AJAY KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519404
|
|
MRS ARUNA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-012-003/007
(तिगजा)
|
3145026062NRG23291020220444048
|
29/10/2022
|
CHANDRA SHEKHAR
|
3145026WL061252
|
CHANDRA SHEKHAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519409
|
|
MR CHANDRA SHEKHAR
|
()
|
|
3
|
MEJA
|
UP-45-026-012-003/009
(तिगजा)
|
3145026062NRG23291020220444051
|
29/10/2022
|
DUVASIYA
|
3145026WL061252
|
DUVASIYA
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519406
|
|
MRS DUVASIYA DUVASIYA
|
()
|
|
4
|
MEJA
|
UP-45-026-012-003/009
(तिगजा)
|
3145026062NRG23291020220444050
|
29/10/2022
|
HUBBA LAL
|
3145026WL061252
|
HUBBA LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519398
|
|
MR HUBLAL
|
()
|
|
5
|
MEJA
|
UP-45-026-012-003/011
(तिगजा)
|
3145026062NRG23291020220444053
|
29/10/2022
|
LAKSHMAN PRASAD
|
3145026WL061252
|
LAKSHMAN PRASAD
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519401
|
|
MR LAKSHAMAN PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-012-003/184
(तिगजा)
|
3145026062NRG23291020220444064
|
29/10/2022
|
SANNO DEVI
|
3145026WL061252
|
SANNO DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519399
|
|
MRS SANNO DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-012-003/193
(तिगजा)
|
3145026062NRG23291020220444066
|
29/10/2022
|
AKASH KUMAR
|
3145026WL061252
|
AKASH KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519408
|
|
MR AKASH KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-012-003/197
(तिगजा)
|
3145026062NRG23291020220444067
|
29/10/2022
|
ABHISHEK KUMAR
|
3145026WL061252
|
ABHISHEK KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519410
|
|
MR ABHISHEK KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-012-003/203
(तिगजा)
|
3145026062NRG23291020220444068
|
29/10/2022
|
SUSHILA DEVI
|
3145026WL061252
|
SUSHILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519403
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-012-003/204
(तिगजा)
|
3145026062NRG23291020220444069
|
29/10/2022
|
SANGEETA DEVI
|
3145026WL061252
|
SANGEETA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519407
|
|
MRS GEETA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-012-003/223
(तिगजा)
|
3145026062NRG23291020220444070
|
29/10/2022
|
ARATI DEVI
|
3145026WL061252
|
ARATI DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519402
|
|
MRS AARTI DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-012-003/228
(तिगजा)
|
3145026062NRG23291020220444071
|
29/10/2022
|
MANISH KUMAR
|
3145026WL061252
|
MANISH KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519400
|
|
MR MANISH KUMAR
|
()
|
|
13
|
MEJA
|
UP-45-026-012-003/229
(तिगजा)
|
3145026062NRG23291020220444072
|
29/10/2022
|
MUNSHI
|
3145026WL061252
|
MUNSHI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519405
|
|
MR MUNSHI MUNSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|