|
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-45-026-012-002/93
(तिगजा)
|
3145026000NRG23090620220110503
|
09/06/2022
|
GHANSHYAM
|
3145026WL018430
|
GHANSHYAM
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442752262
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-002/144
(तिगजा)
|
3145026000NRG23090620220110489
|
09/06/2022
|
RAJ KUMARI
|
3145026WL018430
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442752260
|
|
RAJKUMARI
|
()
|
|
3
|
MEJA
|
UP-45-026-012-002/180
(तिगजा)
|
3145026000NRG23090620220110493
|
09/06/2022
|
KARAN
|
3145026WL018430
|
KARAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442752261
|
|
KARAN
|
()
|
|
4
|
MEJA
|
UP-45-026-012-002/195
(तिगजा)
|
3145026000NRG23090620220110494
|
09/06/2022
|
RESHMA DEVI
|
3145026WL018430
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442752258
|
|
RESHMADEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-012-002/53
(तिगजा)
|
3145026000NRG23090620220110498
|
09/06/2022
|
PHOOLWANTI
|
3145026WL018430
|
PHOOLWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442752259
|
|
PHOOLWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-012-002/152
(तिगजा)
|
3145026000NRG23090620220110490
|
09/06/2022
|
RAM SUCHIT PRAJAPATI
|
3145026WL018430
|
RAM SUCHIT PRAJAPATI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442752264
|
|
MR RAM SUCHIT PRAJAPATI
|
()
|
|
7
|
MEJA
|
UP-45-026-012-002/152
(तिगजा)
|
3145026000NRG23090620220110491
|
09/06/2022
|
SHANO DEVI
|
3145026WL018430
|
SHANO DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442752266
|
|
MRS SHANO DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-012-002/179
(तिगजा)
|
3145026000NRG23090620220110492
|
09/06/2022
|
GAYTRI DEVI
|
3145026WL018430
|
GAYTRI DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442752265
|
|
MRS GAYATRI DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-012-002/54
(तिगजा)
|
3145026000NRG23090620220110499
|
09/06/2022
|
SUNITA DEVI
|
3145026WL018430
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442752263
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-012-002/122
(तिगजा)
|
3145026000NRG23090620220110488
|
09/06/2022
|
RAKESH KUMAR
|
3145026WL018430
|
RAKESH KUMAR
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442752267
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|