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-45-026-008-001/852 (हरदिहा)
|
3145026000NRG23011120220448591
|
02/11/2022
|
SUSHEELA DEVI
|
3145026WL061797
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614945993
|
|
SUSHEELA DEVI
|
()
|
2
|
MEJA
|
UP-45-026-008-001/870 (हरदिहा)
|
3145026000NRG23011120220448593
|
02/11/2022
|
PANCHAM
|
3145026WL061797
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
24/11/2022
|
|
6614945992
|
No Such Account
|
|
|
3
|
MEJA
|
UP-45-026-008-001/893 (हरदिहा)
|
3145026000NRG23011120220448594
|
02/11/2022
|
LALITA DEVI
|
3145026WL061797
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6614945991
|
No Such Account
|
|
|
4
|
MEJA
|
UP-45-026-008-001/970 (हरदिहा)
|
3145026000NRG23011120220448830
|
02/11/2022
|
NISHA DEVI
|
3145026WL061823
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614945994
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-008-001/894 (हरदिहा)
|
3145026000NRG23011120220448827
|
02/11/2022
|
NIRAMALA DEVI
|
3145026WL061823
|
NIRAMALA DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614945996
|
|
NIRAMALA DEVI
|
()
|
6
|
MEJA
|
UP-45-026-008-001/901 (हरदिहा)
|
3145026000NRG23011120220448828
|
02/11/2022
|
POONAM
|
3145026WL061823
|
POONAM
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614945997
|
|
POONAM
|
()
|
7
|
MEJA
|
UP-45-026-008-001/903 (हरदिहा)
|
3145026000NRG23011120220448832
|
02/11/2022
|
SUNITA DEVI
|
3145026WL061824
|
SUNITA DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614945998
|
|
SUNITA DEVI
|
()
|
8
|
MEJA
|
UP-45-026-008-001/913 (हरदिहा)
|
3145026000NRG23011120220448829
|
02/11/2022
|
PUSPA DEVI
|
3145026WL061823
|
PUSPA DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614945995
|
|
PUSPA DEVI
|
()
|
9
|
MEJA
|
UP-45-026-008-001/980 (हरदिहा)
|
3145026000NRG23011120220448835
|
02/11/2022
|
AJAY
|
3145026WL061824
|
AJAY
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614946005
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-008-001/306 (हरदिहा)
|
3145026000NRG23011120220448831
|
02/11/2022
|
RANI
|
3145026WL061824
|
RANI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614946001
|
|
MRS RANI
|
()
|
11
|
MEJA
|
UP-45-026-008-001/717 (हरदिहा)
|
3145026000NRG23011120220448590
|
02/11/2022
|
PHOOL KALI
|
3145026WL061797
|
PHOOL KALI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614946004
|
|
MRS PHULKALI
|
()
|
12
|
MEJA
|
UP-45-026-008-001/866 (हरदिहा)
|
3145026000NRG23011120220448592
|
02/11/2022
|
SEETA
|
3145026WL061797
|
SEETA
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614946002
|
|
MRS SEETA DEVI
|
()
|
13
|
MEJA
|
UP-45-026-008-001/904 (हरदिहा)
|
3145026000NRG23011120220448833
|
02/11/2022
|
PHOOL KALI
|
3145026WL061824
|
PHOOL KALI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614946000
|
|
MRS PHUL KALI
|
()
|
14
|
MEJA
|
UP-45-026-008-001/937 (हरदिहा)
|
3145026000NRG23011120220448595
|
02/11/2022
|
PHOOL KALI
|
3145026WL061797
|
PHOOL KALI
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614946003
|
|
MRS PHULKALI
|
()
|
15
|
MEJA
|
UP-45-026-008-001/976 (हरदिहा)
|
3145026000NRG23011120220448834
|
02/11/2022
|
RAM GULEL
|
3145026WL061824
|
RAM GULEL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614945999
|
|
MR RAM GULEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|