|
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-45-026-002-001/1415
(नेवढ़िया)
|
3145026000NRG22110220230743307
|
24/02/2023
|
SURAJ KUMAR BIND
|
3145026WL0130894
|
SURAJ KUMAR BIND
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
30/03/2023
|
|
0319532024
|
|
SURAJ KUMAR BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-008-001/815
(हरदिहा)
|
3145026000NRG22030220230743120
|
24/02/2023
|
NIRMAL
|
3145026WL0130847
|
NIRMAL
|
00176
|
IDIB000K730
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
0319532036
|
|
NIRMAL
|
()
|
|
3
|
MEJA
|
UP-45-026-008-001/815
(हरदिहा)
|
3145026000NRG22030220230743119
|
24/02/2023
|
NIRMAL
|
3145026WL0130847
|
NIRMAL
|
00176
|
IDIB000K730
|
3264
|
3264
|
Processed
|
30/03/2023
|
|
0319532037
|
|
NIRMAL
|
()
|
|
4
|
MEJA
|
UP-45-026-008-001/871
(हरदिहा)
|
3145026000NRG22030220230743125
|
24/02/2023
|
JALANDHAR
|
3145026WL0130847
|
JALANDHAR
|
00176
|
IDIB000K730
|
3264
|
3264
|
Processed
|
30/03/2023
|
|
0319532025
|
|
JALANDHAR
|
()
|
|
5
|
MEJA
|
UP-45-026-008-001/871
(हरदिहा)
|
3145026000NRG22030220230743126
|
24/02/2023
|
JALANDHAR
|
3145026WL0130847
|
JALANDHAR
|
00176
|
IDIB000K730
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
0319532026
|
|
JALANDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-008-001/925
(हरदिहा)
|
3145026000NRG22030220230743130
|
24/02/2023
|
SHEKHAR
|
3145026WL0130847
|
SHEKHAR
|
00415
|
SBIN0009558
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
0319532033
|
|
MR SHEKHAR PRASAD
|
()
|
|
7
|
MEJA
|
UP-45-026-008-001/925
(हरदिहा)
|
3145026000NRG22030220230743129
|
24/02/2023
|
SHEKHAR
|
3145026WL0130847
|
SHEKHAR
|
00415
|
SBIN0009558
|
3264
|
3264
|
Processed
|
30/03/2023
|
|
0319532032
|
|
MR SHEKHAR PRASAD
|
()
|
|
8
|
MEJA
|
UP-45-026-008-001/931
(हरदिहा)
|
3145026000NRG22030220230743131
|
24/02/2023
|
RADHE SHYAM
|
3145026WL0130847
|
RADHE SHYAM
|
00415
|
SBIN0009558
|
3264
|
3264
|
Processed
|
30/03/2023
|
|
0319532030
|
|
MR RADHE SHYAM
|
()
|
|
9
|
MEJA
|
UP-45-026-008-001/931
(हरदिहा)
|
3145026000NRG22030220230743132
|
24/02/2023
|
RADHE SHYAM
|
3145026WL0130847
|
RADHE SHYAM
|
00415
|
SBIN0009558
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
0319532031
|
|
MR RADHE SHYAM
|
()
|
|
10
|
MEJA
|
UP-45-026-023-001/326
(सिरहिर)
|
3145026011NRG22100220230743291
|
24/02/2023
|
SATYADEV
|
3145026WL0130888
|
SATYADEV
|
00415
|
SBIN0009558
|
3060
|
3060
|
Rejected
|
30/03/2023
|
|
0319532029
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-008-001/793
(हरदिहा)
|
3145026000NRG22030220230743117
|
24/02/2023
|
RAJ KALI
|
3145026WL0130847
|
RAJ KALI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
0319532027
|
|
RAJ KALI
|
()
|
|
12
|
MEJA
|
UP-45-026-008-001/793
(हरदिहा)
|
3145026000NRG22030220230743118
|
24/02/2023
|
RAJ KALI
|
3145026WL0130847
|
RAJ KALI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
30/03/2023
|
|
0319532028
|
|
RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-012-001/243
(तिगजा)
|
3145026011NRG22100220230743292
|
24/02/2023
|
MAMTA SINGH
|
3145026WL0130889
|
MAMTA SINGH
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
30/03/2023
|
|
0319532023
|
|
MAMTA SINGH
|
()
|
|
14
|
MEJA
|
UP-45-026-042-002/002
(चपरो)
|
3145026000NRG22030220230743105
|
24/02/2023
|
VIKRAM
|
3145026WL0130838
|
VIKRAM
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
0319532034
|
|
VIKRAM
|
()
|
|
15
|
MEJA
|
UP-45-026-042-002/002
(चपरो)
|
3145026000NRG22030220230743104
|
24/02/2023
|
VIKRAM
|
3145026WL0130838
|
VIKRAM
|
00703
|
AIRP0000001
|
3264
|
3264
|
Processed
|
30/03/2023
|
|
0319532035
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|