|
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-45-026-003-002/112
(लोटाढ़)
|
3145026000NRG23010920220346633
|
01/09/2022
|
AJAY KUMAR
|
3145026WL046244
|
AJAY KUMAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641007696
|
|
MR AJAY KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-003-002/127
(लोटाढ़)
|
3145026000NRG23010920220346634
|
01/09/2022
|
BHOLA NATH
|
3145026WL046244
|
BHOLA NATH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641007699
|
|
MR BHOLANATH VARMA
|
()
|
|
3
|
MEJA
|
UP-45-026-003-002/128
(लोटाढ़)
|
3145026000NRG23010920220346635
|
01/09/2022
|
SURAJ PRAKASH
|
3145026WL046244
|
SURAJ PRAKASH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641007698
|
|
MR SURAJ KUMAR VARMA
|
()
|
|
4
|
MEJA
|
UP-45-026-003-002/140
(लोटाढ़)
|
3145026000NRG23010920220346636
|
01/09/2022
|
SEETA RAM
|
3145026WL046244
|
SEETA RAM
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641007695
|
|
MR SITA RAM
|
()
|
|
5
|
MEJA
|
UP-45-026-003-002/18
(लोटाढ़)
|
3145026000NRG23010920220346637
|
01/09/2022
|
PREM SHANKAR
|
3145026WL046244
|
PREM SHANKAR
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641007697
|
|
MR PREM SHANKAR
|
()
|
|
6
|
MEJA
|
UP-45-026-003-002/390
(लोटाढ़)
|
3145026000NRG23010920220346639
|
01/09/2022
|
MOTI LAL
|
3145026WL046244
|
MOTI LAL
|
00415
|
SBIN0009555
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641007694
|
|
MRS MOTILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|