|
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-45-026-005-001/054
(कोहड़ार)
|
3145026000NRG23011120220448875
|
02/11/2022
|
KANHAIYA LAL
|
3145026WL061833
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614947997
|
|
KANHAIYA LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/571
(कोहड़ार)
|
3145026000NRG23011120220448877
|
02/11/2022
|
SHEELA DEVI
|
3145026WL061833
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614947996
|
|
SHEELA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/825
(कोहड़ार)
|
3145026000NRG23011120220448878
|
02/11/2022
|
SANJU DEVI
|
3145026WL061833
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614947995
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-005-001/554
(कोहड़ार)
|
3145026000NRG23011120220448876
|
02/11/2022
|
ASHOK KUMAR
|
3145026WL061833
|
ASHOK KUMAR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614947998
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|