|
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-45-026-045-001/002
(लूतर)
|
3145026000NRG23011220220485832
|
02/12/2022
|
ABHAYRAJ
|
3145026WL066430
|
ABHAYRAJ
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912567900
|
|
ABHAYRAJ
|
()
|
|
2
|
MEJA
|
UP-45-026-045-001/023
(लूतर)
|
3145026000NRG23011220220485834
|
02/12/2022
|
CHANDRAWATI
|
3145026WL066430
|
CHANDRAWATI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912567899
|
|
CHANDRAWATI
|
()
|
|
3
|
MEJA
|
UP-45-026-045-001/369
(लूतर)
|
3145026000NRG23011220220485848
|
02/12/2022
|
VASI ALAM
|
3145026WL066430
|
VASI ALAM
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912567906
|
|
VASI ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-045-001/037
(लूतर)
|
3145026000NRG23011220220485839
|
02/12/2022
|
JAI DEVI
|
3145026WL066430
|
JAI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912567907
|
|
JAI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-045-001/063
(लूतर)
|
3145026000NRG23011220220485842
|
02/12/2022
|
MUNNI LAL
|
3145026WL066430
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912567898
|
|
MUNNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-045-001/031
(लूतर)
|
3145026000NRG23011220220485838
|
02/12/2022
|
MANNO DEVI
|
3145026WL066430
|
MANNO DEVI
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912567904
|
|
MRS MUNNI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-045-001/345
(लूतर)
|
3145026000NRG23011220220485847
|
02/12/2022
|
VIMALA DEVI
|
3145026WL066430
|
VIMALA DEVI
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912567905
|
|
MRS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-045-001/155
(लूतर)
|
3145026000NRG23011220220485843
|
02/12/2022
|
SHANTI DEVI
|
3145026WL066430
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912567901
|
|
SHANTI DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-045-001/295
(लूतर)
|
3145026000NRG23011220220485845
|
02/12/2022
|
AZIJ AHAMAD
|
3145026WL066430
|
AZIJ AHAMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912567902
|
|
AZIJ AHAMAD
|
()
|
|
10
|
MEJA
|
UP-45-026-045-001/300
(लूतर)
|
3145026000NRG23011220220485846
|
02/12/2022
|
ALTAMAS BEG
|
3145026WL066430
|
ALTAMAS BEG
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912567903
|
|
ALTAMAS BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|