|
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-45-026-005-001/502
(कोहड़ार)
|
3145026000NRG23120720220207166
|
12/07/2022
|
GAYATRI DEVI
|
3145026WL027802
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873703869
|
|
GAYATRI DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/502
(कोहड़ार)
|
3145026000NRG23120720220207165
|
12/07/2022
|
MANNA LAL
|
3145026WL027802
|
MANNA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873703868
|
|
MANNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-005-001/884
(कोहड़ार)
|
3145026000NRG23120720220207168
|
12/07/2022
|
PHOOL CHANDRA
|
3145026WL027802
|
PHOOL CHANDRA
|
00176
|
IDIB000K730
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873703870
|
|
PHOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-005-001/556
(कोहड़ार)
|
3145026000NRG23120720220207167
|
12/07/2022
|
LALMANI
|
3145026WL027802
|
LALMANI
|
00415
|
SBIN0001164
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873703871
|
|
MR LALMANI VISHWAKRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-005-001/884
(कोहड़ार)
|
3145026000NRG23120720220207169
|
12/07/2022
|
PUSHPA DEVI
|
3145026WL027802
|
PUSHPA DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873703872
|
|
MISS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|