|
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-45-026-052-001/038
(खूंटा)
|
3145026000NRG23040820220275368
|
05/08/2022
|
SAI LAL
|
3145026WL033926
|
SAI LAL
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891616
|
|
MR SAINLAL
|
()
|
|
2
|
MEJA
|
UP-45-026-052-001/143
(खूंटा)
|
3145026000NRG23040820220275372
|
05/08/2022
|
RANJANA DEVI
|
3145026WL033926
|
RANJANA DEVI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891622
|
|
MRS RANJANA DEVI ADIVASI
|
()
|
|
3
|
MEJA
|
UP-45-026-052-001/495
(खूंटा)
|
3145026000NRG23040820220275375
|
05/08/2022
|
SAROJ
|
3145026WL033926
|
SAROJ
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891623
|
|
MRS SAROJ SAROJ
|
()
|
|
4
|
MEJA
|
UP-45-026-052-002/015
(खूंटा)
|
3145026000NRG23040820220275380
|
05/08/2022
|
PARWATI DEVI
|
3145026WL033926
|
PARWATI DEVI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891614
|
|
MRS PARWATI
|
()
|
|
5
|
MEJA
|
UP-45-026-052-002/033
(खूंटा)
|
3145026000NRG23040820220275381
|
05/08/2022
|
URMILA
|
3145026WL033926
|
URMILA
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891617
|
|
MISS URMILA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-052-002/119
(खूंटा)
|
3145026000NRG23040820220275384
|
05/08/2022
|
RAJNEESH
|
3145026WL033926
|
RAJNEESH
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891615
|
|
MR RAJNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-052-001/273
(खूंटा)
|
3145026000NRG23040820220275373
|
05/08/2022
|
ASHA DEVI
|
3145026WL033926
|
ASHA DEVI
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891618
|
|
MRS ASHA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-052-001/677
(खूंटा)
|
3145026000NRG23040820220275376
|
05/08/2022
|
KAMALA DEVI
|
3145026WL033926
|
KAMALA DEVI
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891621
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-052-002/126
(खूंटा)
|
3145026000NRG23040820220275385
|
05/08/2022
|
REKHA
|
3145026WL033926
|
REKHA
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891620
|
|
MRS REKHA REKHA
|
()
|
|
10
|
MEJA
|
UP-45-026-052-002/402
(खूंटा)
|
3145026000NRG23040820220275387
|
05/08/2022
|
SANTI DEVI
|
3145026WL033926
|
SANTI DEVI
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906891619
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|