|
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-45-026-008-002/11
(हरदिहा)
|
3145026000NRG23170720220227644
|
22/07/2022
|
RAM SUMER
|
3145026WL029603
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140426
|
|
RAM SUMER
|
()
|
|
2
|
MEJA
|
UP-45-026-008-002/11
(हरदिहा)
|
3145026000NRG23170720220227645
|
22/07/2022
|
RAMKALI
|
3145026WL029603
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140425
|
|
RAMKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-008-003/040
(हरदिहा)
|
3145026000NRG23170720220227647
|
22/07/2022
|
SUNITA DEVI
|
3145026WL029603
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877140427
|
|
SUNITA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-008-003/656
(हरदिहा)
|
3145026000NRG23170720220227650
|
22/07/2022
|
MAMATA
|
3145026WL029603
|
MAMATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140424
|
|
MAMATA
|
()
|
|
5
|
MEJA
|
UP-45-026-069-003/351
(हरदिहा)
|
3145026000NRG23170720220227654
|
22/07/2022
|
ARCHANA DEVI
|
3145026WL029603
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140428
|
|
ARCHANA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-069-003/351
(हरदिहा)
|
3145026000NRG23170720220227653
|
22/07/2022
|
MAHESH KUMAR
|
3145026WL029603
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
11/08/2022
|
|
3877140429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-069-003/376
(हरदिहा)
|
3145026000NRG23170720220227656
|
22/07/2022
|
URMILA DEVI
|
3145026WL029603
|
URMILA DEVI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140430
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-008-002/739
(हरदिहा)
|
3145026000NRG23170720220227646
|
22/07/2022
|
BANVARI LAL PATEL
|
3145026WL029603
|
BANVARI LAL PATEL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140433
|
|
MR BANAWARI LAL PATEL
|
()
|
|
9
|
MEJA
|
UP-45-026-008-003/83
(हरदिहा)
|
3145026000NRG23170720220227652
|
22/07/2022
|
RAMESH KUMAR
|
3145026WL029603
|
RAMESH KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140432
|
|
MR RAM RAJ
|
()
|
|
10
|
MEJA
|
UP-45-026-069-003/360
(हरदिहा)
|
3145026000NRG23170720220227655
|
22/07/2022
|
NEETU
|
3145026WL029603
|
NEETU
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140434
|
|
MRS NITU NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
MEJA
|
UP-45-026-008-003/751
(हरदिहा)
|
3145026000NRG23170720220227651
|
22/07/2022
|
KALUI
|
3145026WL029603
|
KALUI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877140431
|
|
KALUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|