|
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-45-026-011-001/889
(इटवा कला)
|
3145026000NRG23270820220337467
|
27/08/2022
|
RAJA
|
3145026WL044663
|
RAJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796092
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-011-001/1057
(इटवा कला)
|
3145026000NRG23270820220337457
|
27/08/2022
|
SUNDAR LAL
|
3145026WL044662
|
SUNDAR LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796091
|
|
MR SUNDAR LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-011-001/1070
(इटवा कला)
|
3145026000NRG23270820220337473
|
27/08/2022
|
MUHAMMDUN NISHA
|
3145026WL044665
|
MUHAMMDUN NISHA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796086
|
|
MISS MUHM MDUNNISA
|
()
|
|
4
|
MEJA
|
UP-45-026-011-001/1091
(इटवा कला)
|
3145026000NRG23270820220337474
|
27/08/2022
|
GULFAIN ALI
|
3145026WL044665
|
GULFAIN ALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796089
|
|
MR GULFAIN ALI
|
()
|
|
5
|
MEJA
|
UP-45-026-011-001/1127
(इटवा कला)
|
3145026000NRG23270820220337463
|
27/08/2022
|
POOJA DEVI
|
3145026WL044663
|
POOJA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796085
|
|
MS POOJA
|
()
|
|
6
|
MEJA
|
UP-45-026-011-001/1128
(इटवा कला)
|
3145026000NRG23270820220337464
|
27/08/2022
|
SUNIL KUMAR
|
3145026WL044663
|
SUNIL KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796083
|
|
MRS PHOOLVATI
|
()
|
|
7
|
MEJA
|
UP-45-026-011-001/1304
(इटवा कला)
|
3145026000NRG23270820220337475
|
27/08/2022
|
MAMTA DEVI
|
3145026WL044665
|
MAMTA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4400796081
|
No Such Account
|
|
|
|
8
|
MEJA
|
UP-45-026-011-001/172
(इटवा कला)
|
3145026000NRG23270820220337458
|
27/08/2022
|
SHIV SHANKAR
|
3145026WL044662
|
SHIV SHANKAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796084
|
|
MR SHIV SHANKAR
|
()
|
|
9
|
MEJA
|
UP-45-026-011-001/920
(इटवा कला)
|
3145026000NRG23270820220337460
|
27/08/2022
|
ROHANI PRASAD
|
3145026WL044662
|
ROHANI PRASAD
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4400796082
|
No Such Account
|
|
|
|
10
|
MEJA
|
UP-45-026-011-001/936
(इटवा कला)
|
3145026000NRG23270820220337461
|
27/08/2022
|
ASHIRUNISHA
|
3145026WL044662
|
ASHIRUNISHA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796087
|
|
MISS ASIROON NISHA
|
()
|
|
11
|
MEJA
|
UP-45-026-011-001/987
(इटवा कला)
|
3145026000NRG23270820220337462
|
27/08/2022
|
PRIYANKA
|
3145026WL044662
|
PRIYANKA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796090
|
|
MR PRIYANKA X
|
()
|
|
12
|
MEJA
|
UP-45-026-011-001/994
(इटवा कला)
|
3145026000NRG23270820220337476
|
27/08/2022
|
SAH ALAM
|
3145026WL044665
|
SAH ALAM
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796088
|
|
MR SAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-011-001/724
(इटवा कला)
|
3145026000NRG23270820220337466
|
27/08/2022
|
SANTRAJ
|
3145026WL044663
|
SANTRAJ
|
00415
|
SBIN0015692
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400796093
|
|
MR SANT RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|