|
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-45-026-060-001/062
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409523
|
08/10/2022
|
SHIV SHANKAR
|
3145026WL056557
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401967
|
|
SHIV SHANKAR
|
()
|
|
2
|
MEJA
|
UP-45-026-060-001/072
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409524
|
08/10/2022
|
VIRENDRA KUMAR
|
3145026WL056557
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548401964
|
|
VIRENDRA KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-060-001/110
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409525
|
08/10/2022
|
SUMAN DEVI
|
3145026WL056557
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401962
|
|
SUMAN DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-060-001/242
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409526
|
08/10/2022
|
PAWAN KUMAR
|
3145026WL056557
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401972
|
|
PAWAN KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-060-001/299
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409527
|
08/10/2022
|
PHOOL CHANDDRA
|
3145026WL056557
|
PHOOL CHANDDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548401968
|
|
PHOOL CHANDDRA
|
()
|
|
6
|
MEJA
|
UP-45-026-060-001/405
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409528
|
08/10/2022
|
JHURI SHAH
|
3145026WL056557
|
JHURI SHAH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401971
|
|
JHURI SHAH
|
()
|
|
7
|
MEJA
|
UP-45-026-060-002/047
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409530
|
08/10/2022
|
JAGTAMBA
|
3145026WL056557
|
JAGTAMBA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401965
|
|
JAGTAMBA
|
()
|
|
8
|
MEJA
|
UP-45-026-060-002/297
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409531
|
08/10/2022
|
VINOD KUMAR
|
3145026WL056557
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548401970
|
|
VINOD KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-060-002/411
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409533
|
08/10/2022
|
SANDESH PRAJAPATI
|
3145026WL056557
|
SANDESH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401966
|
|
SANDESH PRAJAPATI
|
()
|
|
10
|
MEJA
|
UP-45-026-060-003/018
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409537
|
08/10/2022
|
HARI LAL
|
3145026WL056557
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401963
|
|
HARI LAL
|
()
|
|
11
|
MEJA
|
UP-45-026-060-003/251
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409540
|
08/10/2022
|
DIPCHAND
|
3145026WL056557
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401969
|
|
DIPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
12
|
MEJA
|
UP-45-026-060-002/303
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409532
|
08/10/2022
|
ADESH KUMAR
|
3145026WL056557
|
ADESH KUMAR
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401973
|
|
ADESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-060-002/411
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409534
|
08/10/2022
|
REENA DEVI
|
3145026WL056557
|
REENA DEVI
|
00354
|
PUNB0189900
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401974
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-060-001/445
(तेन्दुआ खुर्द)
|
3145026000NRG23071020220409529
|
08/10/2022
|
SATYA NARAYAN
|
3145026WL056557
|
SATYA NARAYAN
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401975
|
|
MR SATYA NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|