|
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-45-026-005-001/082
(कोहड़ार)
|
3145026000NRG23030720220182172
|
03/07/2022
|
MAINA DEVI
|
3145026WL025501
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006737298
|
|
MAINA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/178
(कोहड़ार)
|
3145026000NRG23030720220182182
|
03/07/2022
|
SITAWA
|
3145026WL025501
|
SITAWA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006737300
|
|
SITAWA
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/205
(कोहड़ार)
|
3145026000NRG23030720220182186
|
03/07/2022
|
SHEELA DEVI
|
3145026WL025501
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006737303
|
|
SHEELA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-005-001/262
(कोहड़ार)
|
3145026000NRG23030720220182192
|
03/07/2022
|
PUSHPA DEVI
|
3145026WL025501
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006737299
|
|
PUSHPA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-005-001/886
(कोहड़ार)
|
3145026000NRG23030720220182197
|
03/07/2022
|
DHANRAJA
|
3145026WL025501
|
DHANRAJA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006737302
|
|
DHANRAJA
|
()
|
|
6
|
MEJA
|
UP-45-026-005-001/889
(कोहड़ार)
|
3145026000NRG23030720220182199
|
03/07/2022
|
PARMILA DEVI
|
3145026WL025501
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006737301
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-005-001/083
(कोहड़ार)
|
3145026000NRG23030720220182173
|
03/07/2022
|
ASHOK KUMAR
|
3145026WL025501
|
ASHOK KUMAR
|
00176
|
IDIB000K730
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006737307
|
|
ASHOK KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-005-001/162
(कोहड़ार)
|
3145026000NRG23030720220182180
|
03/07/2022
|
LALLU
|
3145026WL025501
|
LALLU
|
00176
|
IDIB000K730
|
2769
|
2769
|
Rejected
|
12/07/2022
|
|
3006737309
|
No Such Account
|
|
|
|
9
|
MEJA
|
UP-45-026-005-001/230
(कोहड़ार)
|
3145026000NRG23030720220182188
|
03/07/2022
|
ASHA DEVI
|
3145026WL025501
|
ASHA DEVI
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006737310
|
|
ASHA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-005-001/259
(कोहड़ार)
|
3145026000NRG23030720220182191
|
03/07/2022
|
MEERU
|
3145026WL025501
|
MEERU
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006737306
|
|
MEERU
|
()
|
|
11
|
MEJA
|
UP-45-026-005-001/506
(कोहड़ार)
|
3145026000NRG23030720220182195
|
03/07/2022
|
PRIYANKA
|
3145026WL025501
|
PRIYANKA
|
00176
|
IDIB000K730
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006737304
|
|
PRIYANKA
|
()
|
|
12
|
MEJA
|
UP-45-026-005-001/872
(कोहड़ार)
|
3145026000NRG23030720220182196
|
03/07/2022
|
SHYAMA DEVI
|
3145026WL025501
|
SHYAMA DEVI
|
00176
|
IDIB000K730
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006737305
|
|
SHYAMA DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-005-001/888
(कोहड़ार)
|
3145026000NRG23030720220182198
|
03/07/2022
|
URMILA DEVI
|
3145026WL025501
|
URMILA DEVI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006737308
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
14
|
MEJA
|
UP-45-026-005-001/230
(कोहड़ार)
|
3145026000NRG23030720220182187
|
03/07/2022
|
RAM KAILASH
|
3145026WL025501
|
RAM KAILASH
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006737311
|
|
RAM KAILASH
|
()
|
|
15
|
MEJA
|
UP-45-026-005-001/890
(कोहड़ार)
|
3145026000NRG23030720220182200
|
03/07/2022
|
SUMAN DEVI
|
3145026WL025501
|
SUMAN DEVI
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006737312
|
|
MISS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|