|
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-45-026-069-003/351
(हरदिहा)
|
3145026000NRG23240420220012528
|
24/04/2022
|
ARCHANA DEVI
|
3145026WL002861
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336204
|
|
ARCHANADEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-069-003/368
(हरदिहा)
|
3145026000NRG23240420220012530
|
24/04/2022
|
HARISHCHANDRA
|
3145026WL002861
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336201
|
|
HARISHCHANDRA
|
()
|
|
3
|
MEJA
|
UP-45-026-069-003/368
(हरदिहा)
|
3145026000NRG23240420220012531
|
24/04/2022
|
SHYAM KALI
|
3145026WL002861
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336202
|
|
SHYAMKALI
|
()
|
|
4
|
MEJA
|
UP-45-026-069-003/377
(हरदिहा)
|
3145026000NRG23240420220012535
|
24/04/2022
|
POOJA
|
3145026WL002861
|
POOJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919336203
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-008-003/276
(हरदिहा)
|
3145026000NRG23240420220012526
|
24/04/2022
|
DINESH
|
3145026WL002861
|
DINESH
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336210
|
|
DINESH
|
()
|
|
6
|
MEJA
|
UP-45-026-069-003/371
(हरदिहा)
|
3145026000NRG23240420220012532
|
24/04/2022
|
PANKAJ KUMAR
|
3145026WL002861
|
PANKAJ KUMAR
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336207
|
|
PANKAJKUMAR
|
()
|
|
7
|
MEJA
|
UP-45-026-069-003/371
(हरदिहा)
|
3145026000NRG23240420220012533
|
24/04/2022
|
SUNITA DEVI
|
3145026WL002861
|
SUNITA DEVI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336206
|
|
SUNITADEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-069-003/376
(हरदिहा)
|
3145026000NRG23240420220012534
|
24/04/2022
|
URMILA DEVI
|
3145026WL002861
|
URMILA DEVI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336205
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-069-003/360
(हरदिहा)
|
3145026000NRG23240420220012529
|
24/04/2022
|
NEETU
|
3145026WL002861
|
NEETU
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336209
|
|
MRS NITU NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-008-003/751
(हरदिहा)
|
3145026000NRG23240420220012527
|
24/04/2022
|
KALUI
|
3145026WL002861
|
KALUI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919336208
|
|
KALUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|