|
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-45-026-012-003/218
(तिगजा)
|
3145026000NRG23170720220227765
|
22/07/2022
|
GAYA PRASAD
|
3145026WL029619
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877140436
|
|
GAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-003/193
(तिगजा)
|
3145026000NRG23170720220227764
|
22/07/2022
|
AKASH KUMAR
|
3145026WL029619
|
AKASH KUMAR
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877140435
|
|
MR AKASH KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-012-003/219
(तिगजा)
|
3145026000NRG23170720220227766
|
22/07/2022
|
SAVITA DEVI
|
3145026WL029619
|
SAVITA DEVI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877140438
|
|
MRS SAVITA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-012-003/230
(तिगजा)
|
3145026000NRG23170720220227767
|
22/07/2022
|
ANAND KUMAR
|
3145026WL029619
|
ANAND KUMAR
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877140437
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|