|
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-45-026-019-002/615
(खरकाखास)
|
3145026000NRG23271220220523009
|
27/12/2022
|
NILESH KUMAR
|
3145026WL071589
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019809
|
|
NILESH KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-019-002/857
(खरकाखास)
|
3145026000NRG23271220220523011
|
27/12/2022
|
GEETA DEVI
|
3145026WL071589
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019810
|
|
GEETA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-019-002/879
(खरकाखास)
|
3145026000NRG23271220220523004
|
27/12/2022
|
ANANTA DEVI
|
3145026WL071588
|
ANANTA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019808
|
|
ANANTA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-019-003/505
(खरकाखास)
|
3145026000NRG23271220220523006
|
27/12/2022
|
SHYAM KALI
|
3145026WL071588
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019807
|
|
SHYAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-019-002/643
(खरकाखास)
|
3145026000NRG23271220220523002
|
27/12/2022
|
SHWATI KUMAR
|
3145026WL071588
|
SHWATI KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019803
|
|
MR SWATI KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-019-002/852
(खरकाखास)
|
3145026000NRG23271220220523010
|
27/12/2022
|
MANSHA DEVI
|
3145026WL071589
|
MANSHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019804
|
|
MRS MANSA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-019-002/862
(खरकाखास)
|
3145026000NRG23271220220523012
|
27/12/2022
|
PRAMILA DEVI
|
3145026WL071589
|
PRAMILA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019805
|
|
MRS PRAMILA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-019-002/876
(खरकाखास)
|
3145026000NRG23271220220523003
|
27/12/2022
|
NEERA DEVI
|
3145026WL071588
|
NEERA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8057019806
|
|
MR KAMLESH KUMAR TIWARI
|
()
|
|
9
|
MEJA
|
UP-45-026-019-003/892
(खरकाखास)
|
3145026000NRG23271220220523007
|
27/12/2022
|
ARATI DEVI
|
3145026WL071588
|
ARATI DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
19/01/2023
|
|
8057019802
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|