|
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-45-026-043-002/385
(समलीपुर)
|
3145026000NRG23211020220435165
|
21/10/2022
|
GEETA DEVI
|
3145026WL060081
|
GEETA DEVI
|
00045
|
BARB0KORAON
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550041
|
|
GEETA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-043-003/399
(समलीपुर)
|
3145026000NRG23211020220435166
|
21/10/2022
|
SAPANA KUMARI
|
3145026WL060081
|
SAPANA KUMARI
|
00045
|
BARB0KORAON
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550042
|
|
SAPANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-043-001/215
(समलीपुर)
|
3145026000NRG23211020220435160
|
21/10/2022
|
SAROJA DEVI
|
3145026WL060080
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6616550038
|
No Such Account
|
|
|
|
4
|
MEJA
|
UP-45-026-043-002/107
(समलीपुर)
|
3145026000NRG23211020220435162
|
21/10/2022
|
mona devi
|
3145026WL060080
|
mona devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550039
|
|
mona devi
|
()
|
|
5
|
MEJA
|
UP-45-026-043-002/133
(समलीपुर)
|
3145026000NRG23211020220435163
|
21/10/2022
|
TRIVENI PRASAD
|
3145026WL060080
|
TRIVENI PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616550045
|
|
TRIVENI PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-043-003/445
(समलीपुर)
|
3145026000NRG23211020220435167
|
21/10/2022
|
NIRMALA DEVI
|
3145026WL060081
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550040
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-043-001/443
(समलीपुर)
|
3145026000NRG23211020220435164
|
21/10/2022
|
MAHIPAL
|
3145026WL060081
|
MAHIPAL
|
00415
|
SBIN0015510
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550043
|
|
MR MAHI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-043-001/308
(समलीपुर)
|
3145026000NRG23211020220435161
|
21/10/2022
|
LALATI DEVI
|
3145026WL060080
|
LALATI DEVI
|
00462
|
UCBA0000784
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616550044
|
|
LALTEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|