|
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-45-026-014-002/304
(सलैया खुर्द)
|
3145026000NRG23300520220087092
|
30/05/2022
|
RAM CHAND
|
3145026WL015898
|
RAM CHAND
|
00045
|
BARB0PEERIA
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893205187
|
|
RAMCHAND
|
()
|
|
2
|
MEJA
|
UP-45-026-014-002/340
(सलैया खुर्द)
|
3145026000NRG23300520220087093
|
30/05/2022
|
GEETA
|
3145026WL015898
|
GEETA
|
00045
|
BARB0PEERIA
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893205186
|
|
GEETA
|
()
|
|
3
|
MEJA
|
UP-45-026-014-002/341
(सलैया खुर्द)
|
3145026000NRG23300520220087094
|
30/05/2022
|
PAPPU LAL
|
3145026WL015898
|
PAPPU LAL
|
00045
|
BARB0PEERIA
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893205185
|
|
PAPPULAL
|
()
|
|
4
|
MEJA
|
UP-45-026-014-002/342
(सलैया खुर्द)
|
3145026000NRG23300520220087095
|
30/05/2022
|
RAMESH KUMAR
|
3145026WL015898
|
RAMESH KUMAR
|
00045
|
BARB0PEERIA
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893205183
|
|
RAMESHKUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-014-002/84
(सलैया खुर्द)
|
3145026000NRG23300520220087096
|
30/05/2022
|
RAM VISHAL MUSAHAR
|
3145026WL015898
|
RAM VISHAL MUSAHAR
|
00045
|
BARB0PEERIA
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893205184
|
|
RAMVISHALMUSAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-014-002/012
(सलैया खुर्द)
|
3145026000NRG23300520220087097
|
30/05/2022
|
MEENA DEVI
|
3145026WL015899
|
MEENA DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
02/06/2022
|
|
1893205192
|
|
MRS MEENA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-014-002/033
(सलैया खुर्द)
|
3145026000NRG23300520220087091
|
30/05/2022
|
MAYA DEVI
|
3145026WL015898
|
MAYA DEVI
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893205194
|
|
MRS MAYA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-014-002/133
(सलैया खुर्द)
|
3145026000NRG23300520220087098
|
30/05/2022
|
LAKHPATI DEVI
|
3145026WL015899
|
LAKHPATI DEVI
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893205191
|
|
MRS LAKHAPATI DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-014-002/139
(सलैया खुर्द)
|
3145026000NRG23300520220087099
|
30/05/2022
|
LAKSHMINA DEVI
|
3145026WL015899
|
LAKSHMINA DEVI
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893205188
|
|
SMTLAKSHMINA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-014-002/257
(सलैया खुर्द)
|
3145026000NRG23300520220087100
|
30/05/2022
|
BABU RAM
|
3145026WL015899
|
BABU RAM
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893205190
|
|
MR BABOO RAM
|
()
|
|
11
|
MEJA
|
UP-45-026-014-002/324
(सलैया खुर्द)
|
3145026000NRG23300520220087101
|
30/05/2022
|
DHARMRAJ
|
3145026WL015899
|
DHARMRAJ
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893205189
|
|
MR DHARM RAJ
|
()
|
|
12
|
MEJA
|
UP-45-026-014-002/95
(सलैया खुर्द)
|
3145026000NRG23300520220087102
|
30/05/2022
|
NIRMLA DEVI
|
3145026WL015899
|
NIRMLA DEVI
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893205193
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|