|
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-45-026-021-003/211
(मुड़पेला)
|
3145026000NRG23270920220395929
|
28/09/2022
|
SUNEETA
|
3145026WL054702
|
SUNEETA
|
00045
|
BARB0KAOWAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379945
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-021-003/211
(मुड़पेला)
|
3145026000NRG23270920220395928
|
28/09/2022
|
JANESH
|
3145026WL054702
|
JANESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379944
|
|
JANESH
|
()
|
|
3
|
MEJA
|
UP-45-026-021-003/358
(मुड़पेला)
|
3145026000NRG23270920220395930
|
28/09/2022
|
SACHIN KUMAR
|
3145026WL054702
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379951
|
|
SACHIN KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-021-003/462
(मुड़पेला)
|
3145026000NRG23270920220395931
|
28/09/2022
|
DAYA SHANKAR
|
3145026WL054702
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379942
|
|
DAYA SHANKAR
|
()
|
|
5
|
MEJA
|
UP-45-026-021-003/505
(मुड़पेला)
|
3145026000NRG23270920220395934
|
28/09/2022
|
UMA SHANKAR
|
3145026WL054702
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379943
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-021-003/186
(मुड़पेला)
|
3145026000NRG23270920220395926
|
28/09/2022
|
MEENA DEVI
|
3145026WL054702
|
MEENA DEVI
|
00176
|
IDIB000K730
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633379948
|
|
MEENA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-021-003/466
(मुड़पेला)
|
3145026000NRG23270920220395932
|
28/09/2022
|
KRIPA SHANKAR
|
3145026WL054702
|
KRIPA SHANKAR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379946
|
|
KRIPA SHANKAR
|
()
|
|
8
|
MEJA
|
UP-45-026-021-003/468
(मुड़पेला)
|
3145026000NRG23270920220395933
|
28/09/2022
|
HARI SHANKAR
|
3145026WL054702
|
HARI SHANKAR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379947
|
|
HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-021-003/188
(मुड़पेला)
|
3145026000NRG23270920220395927
|
28/09/2022
|
SAMAR BAHADUR
|
3145026WL054702
|
SAMAR BAHADUR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379950
|
|
MR SAMAR BHAADUR
|
()
|
|
10
|
MEJA
|
UP-45-026-021-003/712
(मुड़पेला)
|
3145026000NRG23270920220395935
|
28/09/2022
|
ASHOK KUMAR
|
3145026WL054702
|
ASHOK KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633379949
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|