|
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-45-026-036-002/078
(पिपरहटा बिसौरा)
|
3145026000NRG23101120220462669
|
10/11/2022
|
RAM MILAN
|
3145026WL063527
|
RAM MILAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633528825
|
|
MR RAM MILAN NISHAAD SO LALA
|
()
|
|
2
|
MEJA
|
UP-45-026-036-002/129
(पिपरहटा बिसौरा)
|
3145026000NRG23101120220462672
|
10/11/2022
|
DURGA PRASAD
|
3145026WL063527
|
DURGA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633528826
|
|
MR DURGA PRASAD SO RAM RATTAN
|
()
|
|
3
|
MEJA
|
UP-45-026-036-002/335
(पिपरहटा बिसौरा)
|
3145026000NRG23101120220462673
|
10/11/2022
|
PARWATI
|
3145026WL063527
|
PARWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633528828
|
|
MS PARVATI WO MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-036-003/247
(पिपरहटा बिसौरा)
|
3145026000NRG23101120220462675
|
10/11/2022
|
BABITA DEVI
|
3145026WL063527
|
BABITA DEVI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633528827
|
|
MRS BABITA NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|