|
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-45-026-042-002/060
(चपरो)
|
3145026000NRG23260620220159961
|
26/06/2022
|
BANDANA
|
3145026WL023325
|
BANDANA
|
00045
|
BARB0KORAON
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981818
|
|
BANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-042-001/298
(चपरो)
|
3145026000NRG23260620220159952
|
26/06/2022
|
ANOOPA DEVI
|
3145026WL023325
|
ANOOPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981815
|
|
ANOOPADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-042-001/312
(चपरो)
|
3145026000NRG23260620220159953
|
26/06/2022
|
MUNESH KUMAR
|
3145026WL023325
|
MUNESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981817
|
|
MUNESHKUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-042-001/312
(चपरो)
|
3145026000NRG23260620220159954
|
26/06/2022
|
PUSHPA DEVI
|
3145026WL023325
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981810
|
|
PUSHPADEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-042-001/326
(चपरो)
|
3145026000NRG23260620220159955
|
26/06/2022
|
PUSHPA DEVI
|
3145026WL023325
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981809
|
|
PUSHPADEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-042-001/327
(चपरो)
|
3145026000NRG23260620220159956
|
26/06/2022
|
SHESH KUMARI
|
3145026WL023325
|
SHESH KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981814
|
|
SHESHKUMARI
|
()
|
|
7
|
MEJA
|
UP-45-026-042-001/329
(चपरो)
|
3145026000NRG23260620220159957
|
26/06/2022
|
SEETA DEVI
|
3145026WL023325
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981813
|
|
SEETADEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-042-002/025
(चपरो)
|
3145026000NRG23260620220159958
|
26/06/2022
|
SHILA DEVI
|
3145026WL023325
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981811
|
|
SHILADEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-042-002/060
(चपरो)
|
3145026000NRG23260620220159960
|
26/06/2022
|
SANTOSH
|
3145026WL023325
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981812
|
|
SANTOSH
|
()
|
|
10
|
MEJA
|
UP-45-026-042-002/431
(चपरो)
|
3145026000NRG23260620220159965
|
26/06/2022
|
PREM KUMAR
|
3145026WL023325
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2609981816
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|