|
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-45-026-019-001/908
(खरकाखास)
|
3145026000NRG22280920220742059
|
28/09/2022
|
RAM RATI
|
3145026WL0130516
|
RAM RATI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
24/11/2022
|
|
6633393653
|
No Such Account
|
|
|
|
2
|
MEJA
|
UP-45-026-019-001/908
(खरकाखास)
|
3145026000NRG22280920220742060
|
28/09/2022
|
RAM RATI
|
3145026WL0130516
|
RAM RATI
|
00415
|
SBIN0009310
|
2856
|
2856
|
Rejected
|
24/11/2022
|
|
6633393645
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-046-001/189
(दिघलो)
|
3145026000NRG22280920220742063
|
28/09/2022
|
RANGLAL
|
3145026WL0130517
|
RANGLAL
|
00415
|
SBIN0009558
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
6633393646
|
|
MR RANG LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-046-002/278
(दिघलो)
|
3145026000NRG22280920220742066
|
28/09/2022
|
VIMALA DEVI
|
3145026WL0130517
|
VIMALA DEVI
|
00415
|
SBIN0009558
|
612
|
612
|
Processed
|
24/11/2022
|
|
6633393647
|
|
MRS VIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-046-001/165
(दिघलो)
|
3145026000NRG22280920220742061
|
28/09/2022
|
LAXMI DEVI
|
3145026WL0130517
|
LAXMI DEVI
|
00415
|
SBIN0015692
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
6633393650
|
|
MR LAXMI DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-046-001/165
(दिघलो)
|
3145026000NRG22280920220742062
|
28/09/2022
|
LAXMI DEVI
|
3145026WL0130517
|
LAXMI DEVI
|
00415
|
SBIN0015692
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
6633393651
|
|
MR LAXMI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-046-001/384
(दिघलो)
|
3145026000NRG22280920220742064
|
28/09/2022
|
BRIJESHKUMAR
|
3145026WL0130517
|
BRIJESHKUMAR
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
6633393649
|
|
MR BRIJESH KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-046-001/384
(दिघलो)
|
3145026000NRG22280920220742065
|
28/09/2022
|
BRIJESHKUMAR
|
3145026WL0130517
|
BRIJESHKUMAR
|
00415
|
SBIN0015692
|
3264
|
3264
|
Processed
|
24/11/2022
|
|
6633393648
|
|
MR BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-019-001/064
(खरकाखास)
|
3145026000NRG22270920220742032
|
28/09/2022
|
RAJ KUMARI
|
3145026WL0130509
|
RAJ KUMARI
|
00462
|
UCBA0000784
|
3264
|
3264
|
Rejected
|
24/11/2022
|
|
6633393652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|