|
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-45-026-004-002/654
(पिपरांव)
|
3145026000NRG23020920220347315
|
02/09/2022
|
GYANTI DEVI
|
3145026WL046325
|
GYANTI DEVI
|
00045
|
BARB0PEERIA
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641175765
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-001/679
(पिपरांव)
|
3145026000NRG23020920220347313
|
02/09/2022
|
RAMKALI
|
3145026WL046325
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641175767
|
|
RAMKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-004-004/431
(पिपरांव)
|
3145026000NRG23020920220347317
|
02/09/2022
|
Raj Kumar
|
3145026WL046325
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641175764
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-004-002/008
(पिपरांव)
|
3145026000NRG23020920220347314
|
02/09/2022
|
SEEMA DEVI
|
3145026WL046325
|
SEEMA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641175768
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-004-004/116
(पिपरांव)
|
3145026000NRG23020920220347316
|
02/09/2022
|
INDRAVATI
|
3145026WL046325
|
INDRAVATI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641175766
|
|
MRS INDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|