|
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-45-026-049-003/504
(महुलीकला)
|
3145026000NRG23081220220496595
|
08/12/2022
|
RAM JI
|
3145026WL068045
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456085
|
|
RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-049-003/125
(महुलीकला)
|
3145026000NRG23081220220496587
|
08/12/2022
|
RAJRANIYA
|
3145026WL068045
|
RAJRANIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456093
|
|
MRS RAJA RANIYA WO SHYAM BIHARI
|
()
|
|
3
|
MEJA
|
UP-45-026-049-003/217
(महुलीकला)
|
3145026000NRG23081220220496591
|
08/12/2022
|
RAJJAN
|
3145026WL068045
|
RAJJAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456086
|
|
MR RAJJAN SHARMA
|
()
|
|
4
|
MEJA
|
UP-45-026-049-003/566
(महुलीकला)
|
3145026000NRG23081220220496598
|
08/12/2022
|
ANGURA DEVI
|
3145026WL068045
|
ANGURA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456089
|
|
MISS ANGOORA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-049-003/567
(महुलीकला)
|
3145026000NRG23081220220496599
|
08/12/2022
|
SAROJ DEVI
|
3145026WL068045
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456088
|
|
MRS SAROJ DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-049-003/568
(महुलीकला)
|
3145026000NRG23081220220496600
|
08/12/2022
|
PHOOL CHANDRA
|
3145026WL068045
|
PHOOL CHANDRA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456087
|
|
MR PHOOLCHANDR YADV
|
()
|
|
7
|
MEJA
|
UP-45-026-049-003/571
(महुलीकला)
|
3145026000NRG23081220220496601
|
08/12/2022
|
BRIJAMA DEVI
|
3145026WL068045
|
BRIJAMA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456090
|
|
MISS BRIJMA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-049-003/572
(महुलीकला)
|
3145026000NRG23081220220496602
|
08/12/2022
|
SHIV SHANKAR
|
3145026WL068045
|
SHIV SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456091
|
|
MR SHIV SHANKAR YADAV
|
()
|
|
9
|
MEJA
|
UP-45-026-049-003/574
(महुलीकला)
|
3145026000NRG23081220220496603
|
08/12/2022
|
UMA SHANKAR
|
3145026WL068045
|
UMA SHANKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916456092
|
|
MR UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|