|
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-45-026-021-001/001
(मुड़पेला)
|
3145026000NRG23060920220356263
|
06/09/2022
|
RISHU KUSHWAHA
|
3145026WL047823
|
RISHU KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645963689
|
|
RISHU KUSHWAHA
|
()
|
|
2
|
MEJA
|
UP-45-026-021-001/023
(मुड़पेला)
|
3145026000NRG23060920220356265
|
06/09/2022
|
DOODHNATH
|
3145026WL047823
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645963682
|
|
DOODHNATH
|
()
|
|
3
|
MEJA
|
UP-45-026-021-001/024
(मुड़पेला)
|
3145026000NRG23060920220356267
|
06/09/2022
|
JAWAHAR LAL
|
3145026WL047823
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645963683
|
|
JAWAHAR LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-021-001/069
(मुड़पेला)
|
3145026000NRG23060920220356269
|
06/09/2022
|
MAHARANI DEVI
|
3145026WL047823
|
MAHARANI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645963684
|
|
MAHARANI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-021-001/294
(मुड़पेला)
|
3145026000NRG23060920220356270
|
06/09/2022
|
RAM VRIKSH
|
3145026WL047823
|
RAM VRIKSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645963681
|
|
RAM VRIKSH
|
()
|
|
6
|
MEJA
|
UP-45-026-021-001/351
(मुड़पेला)
|
3145026000NRG23060920220356273
|
06/09/2022
|
SUNEETA DEVI
|
3145026WL047823
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645963679
|
|
SUNEETA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-021-001/41
(मुड़पेला)
|
3145026000NRG23060920220356274
|
06/09/2022
|
ANOOP KUMAR
|
3145026WL047823
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645963685
|
|
ANOOP KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-021-001/41
(मुड़पेला)
|
3145026000NRG23060920220356275
|
06/09/2022
|
POOJA DEVI
|
3145026WL047823
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645963680
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-021-001/008
(मुड़पेला)
|
3145026000NRG23060920220356264
|
06/09/2022
|
SEETA RAM
|
3145026WL047823
|
SEETA RAM
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645963688
|
|
SEETA RAM
|
()
|
|
10
|
MEJA
|
UP-45-026-021-001/069
(मुड़पेला)
|
3145026000NRG23060920220356268
|
06/09/2022
|
RAJ BAHADUR
|
3145026WL047823
|
RAJ BAHADUR
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645963686
|
|
RAJ BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-021-001/480
(मुड़पेला)
|
3145026000NRG23060920220356276
|
06/09/2022
|
RAMCHANDRA
|
3145026WL047823
|
RAMCHANDRA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645963687
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|