|
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-45-026-045-001/055
(लूतर)
|
3145026000NRG23021120220452261
|
02/11/2022
|
HARUN
|
3145026WL062256
|
HARUN
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922083
|
|
HARUN
|
()
|
|
2
|
MEJA
|
UP-45-026-045-001/082
(लूतर)
|
3145026000NRG23021120220452264
|
02/11/2022
|
SHYAM BABU
|
3145026WL062256
|
SHYAM BABU
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922084
|
|
SHYAM BABU
|
()
|
|
3
|
MEJA
|
UP-45-026-045-001/145
(लूतर)
|
3145026000NRG23021120220452271
|
02/11/2022
|
RAMESH CHANDRA
|
3145026WL062256
|
RAMESH CHANDRA
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922085
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-045-001/081
(लूतर)
|
3145026000NRG23021120220452263
|
02/11/2022
|
PRATIBHA SINGH
|
3145026WL062256
|
PRATIBHA SINGH
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922090
|
|
MRS PRATIMA SINGH
|
()
|
|
5
|
MEJA
|
UP-45-026-045-001/266
(लूतर)
|
3145026000NRG23021120220452273
|
02/11/2022
|
SURENDRA KUMAR
|
3145026WL062256
|
SURENDRA KUMAR
|
00415
|
SBIN0009555
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922094
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-045-001/082
(लूतर)
|
3145026000NRG23021120220452265
|
02/11/2022
|
NIRMALA SINGH
|
3145026WL062256
|
NIRMALA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922089
|
|
NIRMALA SINGH
|
()
|
|
7
|
MEJA
|
UP-45-026-045-001/126
(लूतर)
|
3145026000NRG23021120220452270
|
02/11/2022
|
MO.MAMUN
|
3145026WL062256
|
MO.MAMUN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922093
|
|
MO.MAMUN
|
()
|
|
8
|
MEJA
|
UP-45-026-045-001/259
(लूतर)
|
3145026000NRG23021120220452272
|
02/11/2022
|
MIRZA SAGAKAT BEG
|
3145026WL062256
|
MIRZA SAGAKAT BEG
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922087
|
|
MIRZA SAGAKAT BEG
|
()
|
|
9
|
MEJA
|
UP-45-026-045-001/278
(लूतर)
|
3145026000NRG23021120220452274
|
02/11/2022
|
ASIF ALI
|
3145026WL062256
|
ASIF ALI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922086
|
|
ASIF ALI
|
()
|
|
10
|
MEJA
|
UP-45-026-045-001/296
(लूतर)
|
3145026000NRG23021120220452275
|
02/11/2022
|
MO TAUHID
|
3145026WL062256
|
MO TAUHID
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922091
|
|
MO TAUHID
|
()
|
|
11
|
MEJA
|
UP-45-026-045-001/300
(लूतर)
|
3145026000NRG23021120220452276
|
02/11/2022
|
ALTAMAS BEG
|
3145026WL062256
|
ALTAMAS BEG
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922092
|
|
ALTAMAS BEG
|
()
|
|
12
|
MEJA
|
UP-45-026-045-001/303
(लूतर)
|
3145026000NRG23021120220452277
|
02/11/2022
|
MARUF AHAMAD
|
3145026WL062256
|
MARUF AHAMAD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614922088
|
|
MARUF AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|