|
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-45-026-017-001/071
(चांद खम्हरिया)
|
3145026000NRG23200520220058576
|
20/05/2022
|
GULAB KALI
|
3145026WL012387
|
GULAB KALI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820379
|
|
MRS GULAB KALI WO RAM ASHRE ADIVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-017-001/015
(चांद खम्हरिया)
|
3145026000NRG23200520220058571
|
20/05/2022
|
JITENDRA
|
3145026WL012387
|
JITENDRA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820383
|
|
MR JITENDRA JITENDRA
|
()
|
|
3
|
MEJA
|
UP-45-026-017-001/062
(चांद खम्हरिया)
|
3145026000NRG23200520220058573
|
20/05/2022
|
NAND LAL
|
3145026WL012387
|
NAND LAL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820380
|
|
MR NAND LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-017-001/070
(चांद खम्हरिया)
|
3145026000NRG23200520220058575
|
20/05/2022
|
MITHAI LAL
|
3145026WL012387
|
MITHAI LAL
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624820381
|
|
MR MITHAI LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-017-001/118
(चांद खम्हरिया)
|
3145026000NRG23200520220058579
|
20/05/2022
|
NACHKAI
|
3145026WL012387
|
NACHKAI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820382
|
|
MR VINDHYAVASINI PRASAD
|
()
|
|
6
|
MEJA
|
UP-45-026-017-001/601
(चांद खम्हरिया)
|
3145026000NRG23200520220058583
|
20/05/2022
|
SUSHILA DEVI
|
3145026WL012387
|
SUSHILA DEVI
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
27/05/2022
|
|
1624820385
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-017-001/920
(चांद खम्हरिया)
|
3145026000NRG23200520220058587
|
20/05/2022
|
NEESHA
|
3145026WL012387
|
NEESHA
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820384
|
|
MR NIRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-017-001/764
(चांद खम्हरिया)
|
3145026000NRG23200520220058585
|
20/05/2022
|
PAN KALI
|
3145026WL012387
|
PAN KALI
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820386
|
|
MRS PANKALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-017-001/543
(चांद खम्हरिया)
|
3145026000NRG23200520220058582
|
20/05/2022
|
NEERAJ KUMAR
|
3145026WL012387
|
NEERAJ KUMAR
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624820376
|
|
MR NIRAJ
|
()
|
|
10
|
MEJA
|
UP-45-026-017-001/708
(चांद खम्हरिया)
|
3145026000NRG23200520220058584
|
20/05/2022
|
SUMAN KUMARI
|
3145026WL012387
|
SUMAN KUMARI
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820377
|
|
MR MAUJI LAL
|
()
|
|
11
|
MEJA
|
UP-45-026-017-001/911
(चांद खम्हरिया)
|
3145026000NRG23200520220058586
|
20/05/2022
|
MAMTA
|
3145026WL012387
|
MAMTA
|
00415
|
SBIN0015692
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624820378
|
|
MR DHEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|