|
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-45-026-021-003/057
(मुड़पेला)
|
3145026000NRG23040820220273857
|
05/08/2022
|
CHAMELA DEVI
|
3145026WL033785
|
CHAMELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429713
|
|
CHAMELA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-021-003/186
(मुड़पेला)
|
3145026000NRG23040820220273862
|
05/08/2022
|
MUNESH
|
3145026WL033785
|
MUNESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429712
|
|
MUNESH
|
()
|
|
3
|
MEJA
|
UP-45-026-021-003/192
(मुड़पेला)
|
3145026000NRG23040820220273864
|
05/08/2022
|
JANAK LAL
|
3145026WL033785
|
JANAK LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429714
|
|
JANAK LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-021-003/209
(मुड़पेला)
|
3145026000NRG23040820220273865
|
05/08/2022
|
AMAR BAHADUR
|
3145026WL033785
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429708
|
|
AMAR BAHADUR
|
()
|
|
5
|
MEJA
|
UP-45-026-021-003/532
(मुड़पेला)
|
3145026000NRG23040820220273867
|
05/08/2022
|
LALLEE DEVI
|
3145026WL033785
|
LALLEE DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429711
|
|
LALLEE DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-021-003/534
(मुड़पेला)
|
3145026000NRG23040820220273869
|
05/08/2022
|
SEEMA
|
3145026WL033785
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429709
|
|
SEEMA
|
()
|
|
7
|
MEJA
|
UP-45-026-021-003/95
(मुड़पेला)
|
3145026000NRG23040820220273870
|
05/08/2022
|
JAYRAJI
|
3145026WL033785
|
JAYRAJI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429710
|
|
JAYRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-021-003/186
(मुड़पेला)
|
3145026000NRG23040820220273863
|
05/08/2022
|
MEENA DEVI
|
3145026WL033785
|
MEENA DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429717
|
|
MEENA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-021-003/209
(मुड़पेला)
|
3145026000NRG23040820220273866
|
05/08/2022
|
URMILA DEVI
|
3145026WL033785
|
URMILA DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429716
|
|
URMILA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-021-003/533
(मुड़पेला)
|
3145026000NRG23040820220273868
|
05/08/2022
|
NIRMLA DEVI
|
3145026WL033785
|
NIRMLA DEVI
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3909429715
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|