|
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-45-026-029-002/086
(ढेरहन)
|
3145026000NRG23060720220193318
|
06/07/2022
|
SHYAM KUMARI
|
3145026WL026545
|
SHYAM KUMARI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857591
|
|
MRS SHYAM KUMARI
|
()
|
|
2
|
MEJA
|
UP-45-026-029-002/096
(ढेरहन)
|
3145026000NRG23060720220193321
|
06/07/2022
|
GANGA DEVI
|
3145026WL026545
|
GANGA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857587
|
|
MRS GEETA DEVI WO PANCHAM LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-029-002/100
(ढेरहन)
|
3145026000NRG23060720220193322
|
06/07/2022
|
CHANDRABHAN
|
3145026WL026545
|
CHANDRABHAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857586
|
|
MR CHANDRA BHAN
|
()
|
|
4
|
MEJA
|
UP-45-026-029-002/104
(ढेरहन)
|
3145026000NRG23060720220193323
|
06/07/2022
|
GAURI SHANKAR
|
3145026WL026545
|
GAURI SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857594
|
|
MR GAURI GAURI
|
()
|
|
5
|
MEJA
|
UP-45-026-029-002/107
(ढेरहन)
|
3145026000NRG23060720220193324
|
06/07/2022
|
RAJESH
|
3145026WL026545
|
RAJESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857592
|
|
MR PUSHPA WO RAJESH
|
()
|
|
6
|
MEJA
|
UP-45-026-029-002/363
(ढेरहन)
|
3145026000NRG23060720220193326
|
06/07/2022
|
BUDDHIMAN
|
3145026WL026545
|
BUDDHIMAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857588
|
|
MR BUDDHIMAN SO TEERATH RAAJ
|
()
|
|
7
|
MEJA
|
UP-45-026-029-002/585
(ढेरहन)
|
3145026000NRG23060720220193329
|
06/07/2022
|
SONIKA DEVI
|
3145026WL026545
|
SONIKA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857596
|
|
MISS SONIKA DEVI PAL
|
()
|
|
8
|
MEJA
|
UP-45-026-029-002/585
(ढेरहन)
|
3145026000NRG23060720220193328
|
06/07/2022
|
SUBHASH CHANDRA PAL
|
3145026WL026545
|
SUBHASH CHANDRA PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857595
|
|
MR SUBHASH CHANDRA PAL
|
()
|
|
9
|
MEJA
|
UP-45-026-029-002/597
(ढेरहन)
|
3145026000NRG23060720220193330
|
06/07/2022
|
ARCHANA DEVI
|
3145026WL026545
|
ARCHANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857593
|
|
MS ANITA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-029-002/671
(ढेरहन)
|
3145026000NRG23060720220193331
|
06/07/2022
|
ARATI
|
3145026WL026545
|
ARATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857589
|
|
MR INDRA PAL SO MOLAI PAL
|
()
|
|
11
|
MEJA
|
UP-45-026-029-002/671
(ढेरहन)
|
3145026000NRG23060720220193332
|
06/07/2022
|
INDRAPAL
|
3145026WL026545
|
INDRAPAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006857590
|
|
MR INDRA PAL SO MOLAI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|