|
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-45-026-039-001/117
(बड्डिहा)
|
3145026000NRG23070620220105452
|
07/06/2022
|
amrit lal
|
3145026WL017974
|
amrit lal
|
00045
|
BARB0JARIXX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585258
|
|
amritlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-039-001/526
(बड्डिहा)
|
3145026000NRG23070620220105466
|
07/06/2022
|
KIRAN
|
3145026WL017974
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585257
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-039-001/531
(बड्डिहा)
|
3145026000NRG23070620220105468
|
07/06/2022
|
SHRIRAM
|
3145026WL017974
|
SHRIRAM
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585259
|
|
SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-039-001/119
(बड्डिहा)
|
3145026000NRG23070620220105453
|
07/06/2022
|
bhullan ram
|
3145026WL017974
|
bhullan ram
|
00415
|
SBIN0006340
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585260
|
|
MR BHULLAN BHULLAN
|
()
|
|
5
|
MEJA
|
UP-45-026-039-001/143
(बड्डिहा)
|
3145026000NRG23070620220105455
|
07/06/2022
|
RAMPA DEVI
|
3145026WL017974
|
RAMPA DEVI
|
00415
|
SBIN0006340
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585261
|
|
MRS RAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-039-001/114
(बड्डिहा)
|
3145026000NRG23070620220105451
|
07/06/2022
|
ANITA DEVI
|
3145026WL017974
|
ANITA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585264
|
|
MRS ANITA
|
()
|
|
7
|
MEJA
|
UP-45-026-039-001/143
(बड्डिहा)
|
3145026000NRG23070620220105454
|
07/06/2022
|
RAM KAILASH
|
3145026WL017974
|
RAM KAILASH
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585270
|
|
MR RAM KAILASH SO SANGAM LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-039-001/516
(बड्डिहा)
|
3145026000NRG23070620220105461
|
07/06/2022
|
LALIT KUMAR
|
3145026WL017974
|
LALIT KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585268
|
|
MR LALIT KUMAR SO DAROGA
|
()
|
|
9
|
MEJA
|
UP-45-026-039-001/518
(बड्डिहा)
|
3145026000NRG23070620220105462
|
07/06/2022
|
VINOD KUMAR
|
3145026WL017974
|
VINOD KUMAR
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585269
|
|
MR VINOD KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-039-001/522
(बड्डिहा)
|
3145026000NRG23070620220105463
|
07/06/2022
|
KAMAL BHAN
|
3145026WL017974
|
KAMAL BHAN
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585265
|
|
MR KAMALBHAN X
|
()
|
|
11
|
MEJA
|
UP-45-026-039-001/523
(बड्डिहा)
|
3145026000NRG23070620220105465
|
07/06/2022
|
SON KALI
|
3145026WL017974
|
SON KALI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585262
|
|
MRS SONE KALI WO RAM BABU
|
()
|
|
12
|
MEJA
|
UP-45-026-039-001/530
(बड्डिहा)
|
3145026000NRG23070620220105467
|
07/06/2022
|
SHUKUNU DEVI
|
3145026WL017974
|
SHUKUNU DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585263
|
|
MRS SHAKOONU DEV I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-039-001/377
(बड्डिहा)
|
3145026000NRG23070620220105460
|
07/06/2022
|
MISHRI LAL
|
3145026WL017974
|
MISHRI LAL
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585267
|
|
MR MISHRI LAL
|
()
|
|
14
|
MEJA
|
UP-45-026-039-001/523
(बड्डिहा)
|
3145026000NRG23070620220105464
|
07/06/2022
|
RAM BABU
|
3145026WL017974
|
RAM BABU
|
00415
|
SBIN0015692
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224585266
|
|
MR RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|