|
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-45-026-014-002/81
(सलैया खुर्द)
|
3145026000NRG22081020220742178
|
08/10/2022
|
KUSUM DEVI
|
3145026WL0130547
|
KUSUM DEVI
|
00045
|
BARB0PEERIA
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6548392769
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-002-001/1458
(नेवढ़िया)
|
3145026000NRG22081020220742175
|
08/10/2022
|
PAN KALI
|
3145026WL0130546
|
PAN KALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6548392768
|
|
PAN KALI
|
()
|
|
3
|
MEJA
|
UP-45-026-002-001/286
(नेवढ़िया)
|
3145026000NRG22081020220742176
|
08/10/2022
|
RAKESH KUMAR
|
3145026WL0130546
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6548392765
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-029-001/165
(ढेरहन)
|
3145026000NRG22081020220742182
|
08/10/2022
|
LALLAN ADIVASI
|
3145026WL0130549
|
LALLAN ADIVASI
|
00415
|
SBIN0009310
|
3060
|
3060
|
Rejected
|
19/11/2022
|
|
6548392773
|
No Such Account
|
|
|
|
5
|
MEJA
|
UP-45-026-029-001/165
(ढेरहन)
|
3145026000NRG22081020220742181
|
08/10/2022
|
LALLAN ADIVASI
|
3145026WL0130549
|
LALLAN ADIVASI
|
00415
|
SBIN0009310
|
3264
|
3264
|
Rejected
|
19/11/2022
|
|
6548392772
|
No Such Account
|
|
|
|
6
|
MEJA
|
UP-45-026-029-001/251
(ढेरहन)
|
3145026000NRG22081020220742183
|
08/10/2022
|
ANARKALI
|
3145026WL0130549
|
ANARKALI
|
00415
|
SBIN0009310
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
6548392771
|
|
MRS ANAR KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-026-001/007
(गेदुराही)
|
3145026000NRG22081020220742179
|
08/10/2022
|
HIRAWATI
|
3145026WL0130548
|
HIRAWATI
|
00415
|
SBIN0009555
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6548392774
|
|
MRS HIRAWATI DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-026-003/68
(गेदुराही)
|
3145026000NRG22081020220742180
|
08/10/2022
|
RAM MURAT
|
3145026WL0130548
|
RAM MURAT
|
00415
|
SBIN0009555
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
6548392775
|
|
MR RAM MURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-027-002/401
(दरी)
|
3145026000NRG22081020220742173
|
08/10/2022
|
SANTOSHI DEVI
|
3145026WL0130545
|
SANTOSHI DEVI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
6548392770
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-002-001/110
(नेवढ़िया)
|
3145026000NRG22081020220742174
|
08/10/2022
|
SAMAY LAL
|
3145026WL0130546
|
SAMAY LAL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
6548392767
|
|
SAMAY LAL
|
()
|
|
11
|
MEJA
|
UP-45-026-002-001/403
(नेवढ़िया)
|
3145026000NRG22081020220742177
|
08/10/2022
|
URMILA DEVI
|
3145026WL0130546
|
URMILA DEVI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
6548392766
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|