|
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-45-026-012-003/201
(तिगजा)
|
3145026000NRG23020520220027381
|
04/05/2022
|
MANJU DEVI
|
3145026WL007080
|
MANJU DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445537
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-003/163
(तिगजा)
|
3145026000NRG23020520220027375
|
04/05/2022
|
MAUNI SHANKAR
|
3145026WL007080
|
MAUNI SHANKAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445534
|
|
MR MAUNISHANKAR MAUNISHANKAR
|
()
|
|
3
|
MEJA
|
UP-45-026-012-003/163
(तिगजा)
|
3145026000NRG23020520220027376
|
04/05/2022
|
SARMILA DEVI
|
3145026WL007080
|
SARMILA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445532
|
|
MRS SHARMEELA
|
()
|
|
4
|
MEJA
|
UP-45-026-012-003/194
(तिगजा)
|
3145026000NRG23020520220027378
|
04/05/2022
|
RUBI YADAV
|
3145026WL007080
|
RUBI YADAV
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445533
|
|
MRS RUBI YADAV
|
()
|
|
5
|
MEJA
|
UP-45-026-012-003/196
(तिगजा)
|
3145026000NRG23020520220027379
|
04/05/2022
|
NEERAJ YADAV
|
3145026WL007080
|
NEERAJ YADAV
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445536
|
|
MR NEERAJ YADAV
|
()
|
|
6
|
MEJA
|
UP-45-026-012-003/201
(तिगजा)
|
3145026000NRG23020520220027380
|
04/05/2022
|
GOPAL JEET YADAV
|
3145026WL007080
|
GOPAL JEET YADAV
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445535
|
|
MR KARAN YADAV
|
()
|
|
7
|
MEJA
|
UP-45-026-012-003/212
(तिगजा)
|
3145026000NRG23020520220027382
|
04/05/2022
|
SUSHMA DEVI
|
3145026WL007080
|
SUSHMA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445529
|
|
MRS SUSHAMA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-012-003/214
(तिगजा)
|
3145026000NRG23020520220027383
|
04/05/2022
|
PARVATI
|
3145026WL007080
|
PARVATI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445531
|
|
MRS PARVATI DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-012-003/225
(तिगजा)
|
3145026000NRG23020520220027384
|
04/05/2022
|
VIKASH KUMAR YADAV
|
3145026WL007080
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445530
|
|
MR VIKASH KUMAR YADAV
|
()
|
|
10
|
MEJA
|
UP-45-026-012-003/233
(तिगजा)
|
3145026000NRG23020520220027385
|
04/05/2022
|
DINESH KUMAR
|
3145026WL007080
|
DINESH KUMAR
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445528
|
|
MR DINESH KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|