|
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-45-026-020-001/004
(कुर्की कला)
|
3145026000NRG23110520220044832
|
12/05/2022
|
SONA DEVI
|
3145026WL010414
|
SONA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422704
|
|
MRS SONA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-020-001/013
(कुर्की कला)
|
3145026000NRG23110520220044833
|
12/05/2022
|
JAIYANTRI
|
3145026WL010414
|
JAIYANTRI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422706
|
|
MR JANTRI JANTRI
|
()
|
|
3
|
MEJA
|
UP-45-026-020-001/035
(कुर्की कला)
|
3145026000NRG23110520220044836
|
12/05/2022
|
KHETAL RAM
|
3145026WL010414
|
KHETAL RAM
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422708
|
|
MR KHETTAL KHETTAL
|
()
|
|
4
|
MEJA
|
UP-45-026-020-001/035
(कुर्की कला)
|
3145026000NRG23110520220044837
|
12/05/2022
|
RANJANA DEVI
|
3145026WL010414
|
RANJANA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623422707
|
|
MRS RAJANI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-020-001/052
(कुर्की कला)
|
3145026000NRG23110520220044838
|
12/05/2022
|
RAJMANI
|
3145026WL010414
|
RAJMANI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623422705
|
|
MR RAJ MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-020-004/67
(कुर्की कला)
|
3145026000NRG23110520220044839
|
12/05/2022
|
HARI SHANKAR
|
3145026WL010414
|
HARI SHANKAR
|
00415
|
SBIN0009555
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623422709
|
|
MR HARI SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|