|
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-45-026-008-002/007
(हरदिहा)
|
3145026000NRG23301220220526716
|
30/12/2022
|
SHOBHNATH
|
3145026WL072154
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050110601
|
|
SHOBHNATH
|
()
|
|
2
|
MEJA
|
UP-45-026-008-003/841
(हरदिहा)
|
3145026000NRG23301220220526727
|
30/12/2022
|
NISHA DEVI
|
3145026WL072154
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050110600
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-008-003/805
(हरदिहा)
|
3145026000NRG23301220220526726
|
30/12/2022
|
POOJA DEVI
|
3145026WL072154
|
POOJA DEVI
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050110599
|
|
POOJA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-069-003/352
(हरदिहा)
|
3145026000NRG23301220220526729
|
30/12/2022
|
DHARMRAJ
|
3145026WL072154
|
DHARMRAJ
|
00176
|
IDIB000K730
|
1491
|
1491
|
Rejected
|
19/01/2023
|
|
8050110598
|
No Such Account
|
|
|
|
5
|
MEJA
|
UP-45-026-069-003/376
(हरदिहा)
|
3145026000NRG23301220220526732
|
30/12/2022
|
URMILA DEVI
|
3145026WL072154
|
URMILA DEVI
|
00176
|
IDIB000K730
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050110603
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-008-003/762
(हरदिहा)
|
3145026000NRG23301220220526724
|
30/12/2022
|
SHYAM JI
|
3145026WL072154
|
SHYAM JI
|
00415
|
SBIN0006340
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050110602
|
|
MR SHYAMJI KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|