|
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-45-026-029-001/532
(ढेरहन)
|
3145026000NRG23241120220480264
|
25/11/2022
|
SANTOSH KUMAR
|
3145026WL065707
|
SANTOSH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089274
|
|
MRS SUMAN DEVI W O SANTOSH KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-029-001/567
(ढेरहन)
|
3145026000NRG23241120220480265
|
25/11/2022
|
RAM MILAN
|
3145026WL065707
|
RAM MILAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089272
|
|
MR RAM MILAN
|
()
|
|
3
|
MEJA
|
UP-45-026-029-001/569
(ढेरहन)
|
3145026000NRG23241120220480266
|
25/11/2022
|
RAM LALLU
|
3145026WL065707
|
RAM LALLU
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089264
|
|
MR LALLU
|
()
|
|
4
|
MEJA
|
UP-45-026-029-001/575
(ढेरहन)
|
3145026000NRG23241120220480267
|
25/11/2022
|
LALTA PRASAD
|
3145026WL065707
|
LALTA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089273
|
|
MR LALTA PRASAD
|
()
|
|
5
|
MEJA
|
UP-45-026-029-001/579
(ढेरहन)
|
3145026000NRG23241120220480268
|
25/11/2022
|
SHYAMA DEVI
|
3145026WL065707
|
SHYAMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089269
|
|
MR SHYAMA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-029-001/585
(ढेरहन)
|
3145026000NRG23241120220480269
|
25/11/2022
|
SANTARA DEVI
|
3145026WL065707
|
SANTARA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089265
|
|
MRS SANTRA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-029-001/586
(ढेरहन)
|
3145026000NRG23241120220480270
|
25/11/2022
|
UDAY RAJ PAL
|
3145026WL065707
|
UDAY RAJ PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089266
|
|
MR UDAY RAJ SO HINCH LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-029-001/589
(ढेरहन)
|
3145026000NRG23241120220480271
|
25/11/2022
|
RADHANA DEVI
|
3145026WL065707
|
RADHANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089270
|
|
MS RADHANA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-029-001/589
(ढेरहन)
|
3145026000NRG23241120220480272
|
25/11/2022
|
RAMESH
|
3145026WL065707
|
RAMESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089271
|
|
MR RAMESH
|
()
|
|
10
|
MEJA
|
UP-45-026-029-001/605
(ढेरहन)
|
3145026000NRG23241120220480273
|
25/11/2022
|
RAM KANYA
|
3145026WL065707
|
RAM KANYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089268
|
|
MS RAMKANYA RAMKANYA
|
()
|
|
11
|
MEJA
|
UP-45-026-029-001/609
(ढेरहन)
|
3145026000NRG23241120220480274
|
25/11/2022
|
HARI SHANKAR
|
3145026WL065707
|
HARI SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912089267
|
|
MR HARI SHANKAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|