|
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-45-026-012-002/153
(तिगजा)
|
3145026000NRG23110820220297767
|
11/08/2022
|
SULEKHA
|
3145026WL036576
|
SULEKHA
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033662877
|
|
SULEKHA
|
()
|
|
2
|
MEJA
|
UP-45-026-012-002/93
(तिगजा)
|
3145026000NRG23110820220297782
|
11/08/2022
|
GHANSHYAM
|
3145026WL036576
|
GHANSHYAM
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033662876
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-012-002/124
(तिगजा)
|
3145026000NRG23110820220297760
|
11/08/2022
|
SHEELA DEVI
|
3145026WL036576
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033662874
|
|
SHEELA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-012-002/127
(तिगजा)
|
3145026000NRG23110820220297761
|
11/08/2022
|
KABUTARI
|
3145026WL036576
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033662871
|
|
KABUTARI
|
()
|
|
5
|
MEJA
|
UP-45-026-012-002/144
(तिगजा)
|
3145026000NRG23110820220297763
|
11/08/2022
|
RAJ KUMARI
|
3145026WL036576
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033662875
|
|
RAJ KUMARI
|
()
|
|
6
|
MEJA
|
UP-45-026-012-002/149
(तिगजा)
|
3145026000NRG23110820220297764
|
11/08/2022
|
GANGA DEI
|
3145026WL036576
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/08/2022
|
|
4033662872
|
|
GANGA DEI
|
()
|
|
7
|
MEJA
|
UP-45-026-012-002/176
(तिगजा)
|
3145026000NRG23110820220297768
|
11/08/2022
|
REETA DEVI
|
3145026WL036576
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033662873
|
|
REETA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-012-002/53
(तिगजा)
|
3145026000NRG23110820220297775
|
11/08/2022
|
PHOOLWANTI
|
3145026WL036576
|
PHOOLWANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033662883
|
|
PHOOLWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-012-002/140
(तिगजा)
|
3145026000NRG23110820220297762
|
11/08/2022
|
DEEPAK KUMAR
|
3145026WL036576
|
DEEPAK KUMAR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033662881
|
|
NO NAME
|
()
|
|
10
|
MEJA
|
UP-45-026-012-002/152
(तिगजा)
|
3145026000NRG23110820220297765
|
11/08/2022
|
RAM SUCHIT PRAJAPATI
|
3145026WL036576
|
RAM SUCHIT PRAJAPATI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033662879
|
|
MR RAM SUCHIT PRAJAPATI
|
()
|
|
11
|
MEJA
|
UP-45-026-012-002/152
(तिगजा)
|
3145026000NRG23110820220297766
|
11/08/2022
|
SHANO DEVI
|
3145026WL036576
|
SHANO DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4033662882
|
|
MRS SHANO DEVI
|
()
|
|
12
|
MEJA
|
UP-45-026-012-002/179
(तिगजा)
|
3145026000NRG23110820220297769
|
11/08/2022
|
GAYTRI DEVI
|
3145026WL036576
|
GAYTRI DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033662880
|
|
MRS GAYATRI DEVI
|
()
|
|
13
|
MEJA
|
UP-45-026-012-002/54
(तिगजा)
|
3145026000NRG23110820220297776
|
11/08/2022
|
SUNITA DEVI
|
3145026WL036576
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4033662878
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|