|
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-45-026-004-002/236
(पिपरांव)
|
3145026004NRG23181220220509434
|
19/12/2022
|
SURESH KUMAR
|
3145026WL069683
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635373
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-001/344
(पिपरांव)
|
3145026004NRG23181220220509423
|
19/12/2022
|
KUMBH KARAN
|
3145026WL069683
|
KUMBH KARAN
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635370
|
|
MR KUMBHKARAN KUMBHKARAN
|
()
|
|
3
|
MEJA
|
UP-45-026-004-001/412
(पिपरांव)
|
3145026004NRG23181220220509424
|
19/12/2022
|
RAJJI
|
3145026WL069683
|
RAJJI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635369
|
|
MRS RAJJI RAJJI
|
()
|
|
4
|
MEJA
|
UP-45-026-004-002/337
(पिपरांव)
|
3145026004NRG23181220220509435
|
19/12/2022
|
BATUIYA DEVI
|
3145026WL069683
|
BATUIYA DEVI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635372
|
|
MRS BUTUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-004-002/010
(पिपरांव)
|
3145026004NRG23181220220509429
|
19/12/2022
|
Indrapal
|
3145026WL069683
|
Indrapal
|
00415
|
SBIN0015692
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054635371
|
|
MR INDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|