|
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-45-026-003-002/128
(लोटाढ़)
|
3145026000NRG23170920220379702
|
17/09/2022
|
REKHA DEVI
|
3145026WL052072
|
REKHA DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307005581
|
|
MISS KUMARI REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-003-002/112
(लोटाढ़)
|
3145026000NRG23170920220379699
|
17/09/2022
|
AJAY KUMAR
|
3145026WL052072
|
AJAY KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005570
|
|
MR AJAY KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-003-002/127
(लोटाढ़)
|
3145026000NRG23170920220379700
|
17/09/2022
|
BHOLA NATH
|
3145026WL052072
|
BHOLA NATH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005572
|
|
MR BHOLANATH VARMA
|
()
|
|
4
|
MEJA
|
UP-45-026-003-002/128
(लोटाढ़)
|
3145026000NRG23170920220379701
|
17/09/2022
|
SURAJ PRAKASH
|
3145026WL052072
|
SURAJ PRAKASH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005571
|
|
MR SURAJ KUMAR VARMA
|
()
|
|
5
|
MEJA
|
UP-45-026-003-002/140
(लोटाढ़)
|
3145026000NRG23170920220379703
|
17/09/2022
|
SUNDARI DEVI
|
3145026WL052072
|
SUNDARI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005575
|
|
MRS SUNDRI DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-003-002/18
(लोटाढ़)
|
3145026000NRG23170920220379704
|
17/09/2022
|
PREM SHANKAR
|
3145026WL052072
|
PREM SHANKAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005574
|
|
MR PREM SHANKAR
|
()
|
|
7
|
MEJA
|
UP-45-026-003-002/182
(लोटाढ़)
|
3145026000NRG23170920220379705
|
17/09/2022
|
SHIV NATH
|
3145026WL052072
|
SHIV NATH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005578
|
|
SHIV NATH VERMA
|
()
|
|
8
|
MEJA
|
UP-45-026-003-002/389
(लोटाढ़)
|
3145026000NRG23170920220379709
|
17/09/2022
|
INDRA MANI YADAV
|
3145026WL052072
|
INDRA MANI YADAV
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307005577
|
|
MR INDRA MANI YADAV
|
()
|
|
9
|
MEJA
|
UP-45-026-003-002/390
(लोटाढ़)
|
3145026000NRG23170920220379710
|
17/09/2022
|
MOTI LAL
|
3145026WL052072
|
MOTI LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005580
|
|
MRS MOTILAL
|
()
|
|
10
|
MEJA
|
UP-45-026-003-002/399
(लोटाढ़)
|
3145026000NRG23170920220379711
|
17/09/2022
|
MAL CHANDRA
|
3145026WL052072
|
MAL CHANDRA
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005579
|
|
MR MAL CHANDRA
|
()
|
|
11
|
MEJA
|
UP-45-026-003-002/432
(लोटाढ़)
|
3145026000NRG23170920220379712
|
17/09/2022
|
CHAMELA DEVI
|
3145026WL052072
|
CHAMELA DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005573
|
|
MR SHESHMANI
|
()
|
|
12
|
MEJA
|
UP-45-026-003-002/8
(लोटाढ़)
|
3145026000NRG23170920220379713
|
17/09/2022
|
MAHESH KUMAR
|
3145026WL052072
|
MAHESH KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307005576
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|