|
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-45-026-008-003/023
(हरदिहा)
|
3145026000NRG23290420220023243
|
30/04/2022
|
MUNDAR
|
3145026WL005586
|
MUNDAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253252
|
|
MUNDAR
|
()
|
|
2
|
MEJA
|
UP-45-026-008-003/029
(हरदिहा)
|
3145026000NRG23290420220023245
|
30/04/2022
|
RAMKALI
|
3145026WL005586
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253246
|
|
RAMKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-008-003/029
(हरदिहा)
|
3145026000NRG23290420220023246
|
30/04/2022
|
VIJAY KUMARI
|
3145026WL005586
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253250
|
|
VIJAYKUMARI
|
()
|
|
4
|
MEJA
|
UP-45-026-008-003/035
(हरदिहा)
|
3145026000NRG23290420220023247
|
30/04/2022
|
SHEELA DEVI
|
3145026WL005586
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253247
|
|
SHEELADEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-008-003/081
(हरदिहा)
|
3145026000NRG23290420220023251
|
30/04/2022
|
DEEP NARAYAN
|
3145026WL005588
|
DEEP NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253248
|
|
DEEPNARAYAN
|
()
|
|
6
|
MEJA
|
UP-45-026-008-003/753
(हरदिहा)
|
3145026000NRG23290420220023253
|
30/04/2022
|
SEETA DEVI
|
3145026WL005588
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253249
|
|
SEETADEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-008-003/836
(हरदिहा)
|
3145026000NRG23290420220023254
|
30/04/2022
|
RAJINDRA PRASAD
|
3145026WL005588
|
RAJINDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089253251
|
|
RAJINDRAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|