|
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-45-026-008-003/099
(हरदिहा)
|
3145026000NRG23091120220459680
|
09/11/2022
|
BADRI PRASAD
|
3145026WL063139
|
BADRI PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631660678
|
|
BADRI PRASAD
|
()
|
|
2
|
MEJA
|
UP-45-026-008-003/099
(हरदिहा)
|
3145026000NRG23091120220459681
|
09/11/2022
|
DHANANJI
|
3145026WL063139
|
DHANANJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631660680
|
|
DHANANJI
|
()
|
|
3
|
MEJA
|
UP-45-026-008-003/895
(हरदिहा)
|
3145026000NRG23091120220459682
|
09/11/2022
|
RAMKALIYA
|
3145026WL063139
|
RAMKALIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6631660677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-008-003/908
(हरदिहा)
|
3145026000NRG23091120220459683
|
09/11/2022
|
ANITA DEVI
|
3145026WL063139
|
ANITA DEVI
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631660679
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|