|
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-45-026-005-001/595
(कोहड़ार)
|
3145026000NRG23260620220159931
|
26/06/2022
|
GEETA DEVI
|
3145026WL023322
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609977337
|
|
GEETADEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/620
(कोहड़ार)
|
3145026000NRG23260620220159932
|
26/06/2022
|
SITA DEVI
|
3145026WL023322
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609977339
|
|
SITADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/630
(कोहड़ार)
|
3145026000NRG23260620220159933
|
26/06/2022
|
INDRA DEVI
|
3145026WL023322
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609977335
|
|
INDRADEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-005-001/656
(कोहड़ार)
|
3145026000NRG23260620220159934
|
26/06/2022
|
SHANTEE DEVI
|
3145026WL023322
|
SHANTEE DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609977336
|
|
SHANTEEDEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-005-001/741
(कोहड़ार)
|
3145026000NRG23260620220159935
|
26/06/2022
|
NAFEESA
|
3145026WL023322
|
NAFEESA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609977338
|
|
NAFEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-005-001/791
(कोहड़ार)
|
3145026000NRG23260620220159936
|
26/06/2022
|
BIBI
|
3145026WL023322
|
BIBI
|
00176
|
IDIB000K730
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609977340
|
|
BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|