|
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-45-026-027-002/063
(दरी)
|
3145026063NRG23291020220445446
|
29/10/2022
|
SAVITA DEVI
|
3145026WL061434
|
SAVITA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502289
|
|
MRS SAVITRI DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-027-002/067
(दरी)
|
3145026063NRG23291020220445447
|
29/10/2022
|
MUNNI LAL
|
3145026WL061434
|
MUNNI LAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502297
|
|
MR MUNNI LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-027-002/082
(दरी)
|
3145026063NRG23291020220445450
|
29/10/2022
|
RAJ MANI
|
3145026WL061434
|
RAJ MANI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502291
|
|
MR RAJMANI RAJMANI
|
()
|
|
4
|
MEJA
|
UP-45-026-027-002/184
(दरी)
|
3145026063NRG23291020220445451
|
29/10/2022
|
LALTI DEVI
|
3145026WL061434
|
LALTI DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502290
|
|
MS LALTI DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-027-002/185
(दरी)
|
3145026063NRG23291020220445452
|
29/10/2022
|
SUMITRA
|
3145026WL061434
|
SUMITRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502294
|
|
MRS SUMITRA
|
()
|
|
6
|
MEJA
|
UP-45-026-027-002/213
(दरी)
|
3145026063NRG23291020220445454
|
29/10/2022
|
GANESH PRASAD
|
3145026WL061434
|
GANESH PRASAD
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502293
|
|
MR GANESH PRASAD
|
()
|
|
7
|
MEJA
|
UP-45-026-027-002/239
(दरी)
|
3145026063NRG23291020220445457
|
29/10/2022
|
MANOJA DEVI
|
3145026WL061434
|
MANOJA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502296
|
|
MRS MANOJA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-027-002/314
(दरी)
|
3145026063NRG23291020220445458
|
29/10/2022
|
RAM POOJAN
|
3145026WL061434
|
RAM POOJAN
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502299
|
|
MR RAM POOJAN
|
()
|
|
9
|
MEJA
|
UP-45-026-027-002/375
(दरी)
|
3145026063NRG23291020220445459
|
29/10/2022
|
GANGA DEVI
|
3145026WL061434
|
GANGA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502292
|
|
MRS GANGA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-027-002/376
(दरी)
|
3145026063NRG23291020220445460
|
29/10/2022
|
SUMAN DEVI
|
3145026WL061434
|
SUMAN DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502298
|
|
MISS SUMAN DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-027-002/379
(दरी)
|
3145026063NRG23291020220445461
|
29/10/2022
|
ANITA DEVI
|
3145026WL061434
|
ANITA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616502295
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|