|
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-45-026-017-001/539
(चांद खम्हरिया)
|
3145026000NRG22050420220735145
|
05/04/2022
|
SONU DEVI
|
3145026WL128940
|
SONU DEVI
|
00415
|
SBIN0009558
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447446
|
|
MRS SONU DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-017-001/707
(चांद खम्हरिया)
|
3145026000NRG22050420220735146
|
05/04/2022
|
AMARAVATI
|
3145026WL128940
|
AMARAVATI
|
00415
|
SBIN0009558
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447445
|
|
MS AMARAVATI AMARAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-017-001/218
(चांद खम्हरिया)
|
3145026000NRG22050420220735143
|
05/04/2022
|
shyamkali
|
3145026WL128940
|
shyamkali
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447454
|
|
MS SHYAM KALI
|
()
|
|
4
|
MEJA
|
UP-45-026-017-001/677
(चांद खम्हरिया)
|
3145026000NRG22050420220735149
|
05/04/2022
|
SUMATRA DEVI
|
3145026WL128941
|
SUMATRA DEVI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447461
|
|
MRS SUMATRA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-017-001/754
(चांद खम्हरिया)
|
3145026000NRG22050420220735147
|
05/04/2022
|
KAUSHILYA DEVI
|
3145026WL128940
|
KAUSHILYA DEVI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447457
|
|
MRS KAUSHILYA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-017-001/756
(चांद खम्हरिया)
|
3145026000NRG22050420220735159
|
05/04/2022
|
LALTI
|
3145026WL128944
|
LALTI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447458
|
|
MRS LALITA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-017-001/760
(चांद खम्हरिया)
|
3145026000NRG22050420220735160
|
05/04/2022
|
INDRA KUMARI
|
3145026WL128944
|
INDRA KUMARI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0891447450
|
No Such Account
|
|
|
|
8
|
MEJA
|
UP-45-026-017-001/771
(चांद खम्हरिया)
|
3145026000NRG22050420220735148
|
05/04/2022
|
SHIV KUMARI
|
3145026WL128940
|
SHIV KUMARI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447459
|
|
MRS SHIV KUMARI
|
()
|
|
9
|
MEJA
|
UP-45-026-017-001/773
(चांद खम्हरिया)
|
3145026000NRG22050420220735161
|
05/04/2022
|
KANTI DEVI
|
3145026WL128944
|
KANTI DEVI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447462
|
|
MRS KANTI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-017-001/777
(चांद खम्हरिया)
|
3145026000NRG22050420220735162
|
05/04/2022
|
SUSHMA DEVI
|
3145026WL128944
|
SUSHMA DEVI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447455
|
|
MRS SUSHAMA DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-017-001/796
(चांद खम्हरिया)
|
3145026000NRG22050420220735163
|
05/04/2022
|
GEETA DEVI
|
3145026WL128944
|
GEETA DEVI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447448
|
|
MS GEETA DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-017-001/875
(चांद खम्हरिया)
|
3145026000NRG22050420220735150
|
05/04/2022
|
SAROJ KUMARI
|
3145026WL128941
|
SAROJ KUMARI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447452
|
|
MRS SAROJ KUMARI
|
()
|
|
13
|
MEJA
|
UP-45-026-017-001/885
(चांद खम्हरिया)
|
3145026000NRG22050420220735164
|
05/04/2022
|
SUSHILA DEVI
|
3145026WL128944
|
SUSHILA DEVI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447453
|
|
MRS SUSHILA DEVI
|
()
|
|
14
|
MEJA
|
UP-45-026-017-001/900
(चांद खम्हरिया)
|
3145026000NRG22050420220735151
|
05/04/2022
|
PRAMILA
|
3145026WL128941
|
PRAMILA
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447456
|
|
MRS PARAMILA PARAMILA
|
()
|
|
15
|
MEJA
|
UP-45-026-017-001/904
(चांद खम्हरिया)
|
3145026000NRG22050420220735152
|
05/04/2022
|
ANIL KUMAR
|
3145026WL128941
|
ANIL KUMAR
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447451
|
|
MR ANIL KUMAR
|
()
|
|
16
|
MEJA
|
UP-45-026-017-001/919
(चांद खम्हरिया)
|
3145026000NRG22050420220735153
|
05/04/2022
|
ANURADHA
|
3145026WL128941
|
ANURADHA
|
00415
|
SBIN0015692
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891447460
|
|
MRS ANURADHA ANURADHA
|
()
|
|
17
|
MEJA
|
UP-45-026-017-001/924
(चांद खम्हरिया)
|
3145026000NRG22050420220735165
|
05/04/2022
|
SUGHRA DEVI
|
3145026WL128945
|
SUGHRA DEVI
|
00415
|
SBIN0015692
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0891447449
|
No Such Account
|
|
|
|
18
|
MEJA
|
UP-45-026-017-001/925
(चांद खम्हरिया)
|
3145026000NRG22050420220735154
|
05/04/2022
|
SUSHAMA
|
3145026WL128941
|
SUSHAMA
|
00415
|
SBIN0015692
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0891447447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|