|
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-45-026-056-001/009
(मदरहां)
|
3145026000NRG23250520220073445
|
25/05/2022
|
BALWANTI DEVI
|
3145026WL014038
|
BALWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821335303
|
|
BALWANTIDEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-056-001/010
(मदरहां)
|
3145026000NRG23250520220073446
|
25/05/2022
|
SHEELA DEVI
|
3145026WL014038
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821335304
|
|
SHEELADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-056-001/094
(मदरहां)
|
3145026000NRG23250520220073454
|
25/05/2022
|
PHOTO DEVI
|
3145026WL014038
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821335306
|
|
PHOTODEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-056-001/672
(मदरहां)
|
3145026000NRG23250520220073462
|
25/05/2022
|
KANUIYA
|
3145026WL014038
|
KANUIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821335305
|
|
KANUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-056-001/045
(मदरहां)
|
3145026000NRG23250520220073448
|
25/05/2022
|
LALDHARI
|
3145026WL014038
|
LALDHARI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821335299
|
|
LALDHARI
|
()
|
|
6
|
MEJA
|
UP-45-026-056-001/062
(मदरहां)
|
3145026000NRG23250520220073451
|
25/05/2022
|
GEETA
|
3145026WL014038
|
GEETA
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821335301
|
|
GEETA
|
()
|
|
7
|
MEJA
|
UP-45-026-056-001/082
(मदरहां)
|
3145026000NRG23250520220073453
|
25/05/2022
|
MANNO DEVI
|
3145026WL014038
|
MANNO DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821335300
|
|
MANNODEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-056-001/230
(मदरहां)
|
3145026000NRG23250520220073459
|
25/05/2022
|
HARI LAL
|
3145026WL014038
|
HARI LAL
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821335302
|
|
HARILAL
|
()
|
|
9
|
MEJA
|
UP-45-026-056-001/249
(मदरहां)
|
3145026000NRG23250520220073460
|
25/05/2022
|
KUSUM DEVI
|
3145026WL014038
|
KUSUM DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821335298
|
|
KUSUMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-056-001/042
(मदरहां)
|
3145026000NRG23250520220073447
|
25/05/2022
|
RAM JATAN
|
3145026WL014038
|
RAM JATAN
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821335297
|
|
MR RAMJATAN
|
()
|
|
11
|
MEJA
|
UP-45-026-056-001/257
(मदरहां)
|
3145026000NRG23250520220073461
|
25/05/2022
|
VIMALA DEVI
|
3145026WL014038
|
VIMALA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821335296
|
|
MISS VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|