|
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-45-026-014-001/441
(सलैया खुर्द)
|
3145026000NRG23181020220429349
|
18/10/2022
|
URMILA
|
3145026WL059373
|
URMILA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854281
|
|
URMILA
|
()
|
|
2
|
MEJA
|
UP-45-026-014-001/520
(सलैया खुर्द)
|
3145026000NRG23181020220429351
|
18/10/2022
|
BAHGUDA
|
3145026WL059373
|
BAHGUDA
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854280
|
|
BAHGUDA
|
()
|
|
3
|
MEJA
|
UP-45-026-014-001/536
(सलैया खुर्द)
|
3145026000NRG23181020220429352
|
18/10/2022
|
JAG NARAYAN
|
3145026WL059373
|
JAG NARAYAN
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854282
|
|
JAG NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-014-001/081
(सलैया खुर्द)
|
3145026000NRG23181020220429362
|
18/10/2022
|
SEWA LAL
|
3145026WL059375
|
SEWA LAL
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854284
|
|
MR SEVA LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-014-001/432
(सलैया खुर्द)
|
3145026000NRG23181020220429358
|
18/10/2022
|
BHAGWAT PRASAD
|
3145026WL059374
|
BHAGWAT PRASAD
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854287
|
|
MR BHAGWAT PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-014-001/437
(सलैया खुर्द)
|
3145026000NRG23181020220429347
|
18/10/2022
|
GORAKH NATH
|
3145026WL059373
|
GORAKH NATH
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614854289
|
|
MRS KUNTI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-014-001/437
(सलैया खुर्द)
|
3145026000NRG23181020220429348
|
18/10/2022
|
KUNTI DEVI
|
3145026WL059373
|
KUNTI DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614854292
|
|
MR GORAKH NATH
|
()
|
|
8
|
MEJA
|
UP-45-026-014-001/471
(सलैया खुर्द)
|
3145026000NRG23181020220429359
|
18/10/2022
|
PAWAN KUMAR
|
3145026WL059374
|
PAWAN KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854290
|
|
MR PAWAN KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-014-001/490
(सलैया खुर्द)
|
3145026000NRG23181020220429360
|
18/10/2022
|
GUDIYA
|
3145026WL059374
|
GUDIYA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854286
|
|
MISS GUDIYA KUMARI
|
()
|
|
10
|
MEJA
|
UP-45-026-014-001/519
(सलैया खुर्द)
|
3145026000NRG23181020220429350
|
18/10/2022
|
DHARMENDRA
|
3145026WL059373
|
DHARMENDRA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614854285
|
|
MR GHAILENDRA KUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23181020220429361
|
18/10/2022
|
DANGAR
|
3145026WL059374
|
DANGAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6614854283
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-014-001/538
(सलैया खुर्द)
|
3145026000NRG23181020220429353
|
18/10/2022
|
RAJESH
|
3145026WL059373
|
RAJESH
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614854288
|
|
MR RAJESH SONKAR
|
()
|
|
13
|
MEJA
|
UP-45-026-014-001/538
(सलैया खुर्द)
|
3145026000NRG23181020220429354
|
18/10/2022
|
SANNO DEVI
|
3145026WL059373
|
SANNO DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614854291
|
|
MRS SANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|