|
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-45-026-030-001/052
(तेंदुआकला)
|
3145026000NRG22050420220734994
|
05/04/2022
|
ANAWAR ALI
|
3145026WL128913
|
ANAWAR ALI
|
00045
|
BARB0MEZARO
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891446764
|
|
ANAWARALI
|
()
|
|
2
|
MEJA
|
UP-45-026-030-001/082
(तेंदुआकला)
|
3145026000NRG22050420220734996
|
05/04/2022
|
HARI SHANKAR
|
3145026WL128913
|
HARI SHANKAR
|
00045
|
BARB0MEZARO
|
408
|
408
|
Rejected
|
06/05/2022
|
|
0891446765
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-030-001/132
(तेंदुआकला)
|
3145026000NRG22050420220734997
|
05/04/2022
|
RAMESH KUMAR
|
3145026WL128913
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891446763
|
|
RAMESHKUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-030-001/196
(तेंदुआकला)
|
3145026000NRG22050420220735001
|
05/04/2022
|
SUNIL KUMAR
|
3145026WL128913
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891446767
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-030-001/141
(तेंदुआकला)
|
3145026000NRG22050420220735000
|
05/04/2022
|
SANTOSH KUMAR
|
3145026WL128913
|
SANTOSH KUMAR
|
00415
|
SBIN0001374
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891446766
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|