|
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-45-026-005-001/579
(कोहड़ार)
|
3145026000NRG23090720220201576
|
09/07/2022
|
SUSHILA DEVI
|
3145026WL027170
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508871
|
|
SUSHILA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/595
(कोहड़ार)
|
3145026000NRG23090720220201577
|
09/07/2022
|
GEETA DEVI
|
3145026WL027170
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508869
|
|
GEETA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/620
(कोहड़ार)
|
3145026000NRG23090720220201581
|
09/07/2022
|
SITA DEVI
|
3145026WL027171
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508872
|
|
SITA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-005-001/630
(कोहड़ार)
|
3145026000NRG23090720220201578
|
09/07/2022
|
INDRA DEVI
|
3145026WL027170
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508867
|
|
INDRA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-005-001/656
(कोहड़ार)
|
3145026000NRG23090720220201582
|
09/07/2022
|
SHANTEE DEVI
|
3145026WL027171
|
SHANTEE DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508868
|
|
SHANTEE DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-005-001/741
(कोहड़ार)
|
3145026000NRG23090720220201583
|
09/07/2022
|
NAFEESA
|
3145026WL027171
|
NAFEESA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508870
|
|
NAFEESA
|
()
|
|
7
|
MEJA
|
UP-45-026-005-001/765
(कोहड़ार)
|
3145026000NRG23090720220201579
|
09/07/2022
|
GULAB KALI
|
3145026WL027170
|
GULAB KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508866
|
|
GULAB KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-005-001/791
(कोहड़ार)
|
3145026000NRG23090720220201580
|
09/07/2022
|
BIBI
|
3145026WL027170
|
BIBI
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866508873
|
|
BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|