|
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-45-026-011-001/005
(इटवा कला)
|
3145026000NRG23240420220012512
|
24/04/2022
|
RAKAM LAL
|
3145026WL002858
|
RAKAM LAL
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920852677
|
|
MR RAKAM LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-011-001/899
(इटवा कला)
|
3145026000NRG23240420220012515
|
24/04/2022
|
KRIPA SHANKAR
|
3145026WL002858
|
KRIPA SHANKAR
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920852674
|
|
MR KRIPA SHANKAR ADIWASI
|
()
|
|
3
|
MEJA
|
UP-45-026-011-001/901
(इटवा कला)
|
3145026000NRG23240420220012517
|
24/04/2022
|
LALITA DEVI
|
3145026WL002858
|
LALITA DEVI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920852678
|
|
MR RINKU LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-011-001/901
(इटवा कला)
|
3145026000NRG23240420220012516
|
24/04/2022
|
RINKU LAL
|
3145026WL002858
|
RINKU LAL
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920852675
|
|
MISS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-011-001/954
(इटवा कला)
|
3145026000NRG23240420220012518
|
24/04/2022
|
KIRAN
|
3145026WL002858
|
KIRAN
|
00415
|
SBIN0015692
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920852676
|
|
MRS KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|