|
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-45-026-029-001/559
(ढेरहन)
|
3145026000NRG22150720220738945
|
15/07/2022
|
GAJRAJ PAL
|
3145026WL0129797
|
GAJRAJ PAL
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
11/08/2022
|
|
3877241666
|
|
GAJRAJ PAL
|
()
|
|
2
|
MEJA
|
UP-45-026-060-001/403
(तेन्दुआ खुर्द)
|
3145026000NRG22150720220738937
|
15/07/2022
|
NARAYAN SHAH
|
3145026WL0129795
|
NARAYAN SHAH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3877241668
|
|
NARAYAN SHAH
|
()
|
|
3
|
MEJA
|
UP-45-026-060-001/403
(तेन्दुआ खुर्द)
|
3145026000NRG22150720220738936
|
15/07/2022
|
NARAYAN SHAH
|
3145026WL0129795
|
NARAYAN SHAH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
11/08/2022
|
|
3877241667
|
|
NARAYAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-019-003/783
(खरकाखास)
|
3145026000NRG22150720220738939
|
15/07/2022
|
ROOBINA BANO
|
3145026WL0129796
|
ROOBINA BANO
|
00415
|
SBIN0001164
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3877241669
|
|
MRS ROOBINA BANO
|
()
|
|
5
|
MEJA
|
UP-45-026-019-003/783
(खरकाखास)
|
3145026000NRG22150720220738940
|
15/07/2022
|
ROOBINA BANO
|
3145026WL0129796
|
ROOBINA BANO
|
00415
|
SBIN0001164
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3877241670
|
|
MRS ROOBINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-012-001/243
(तिगजा)
|
3145026000NRG22150720220738947
|
15/07/2022
|
MAMTA SINGH
|
3145026WL0129798
|
MAMTA SINGH
|
00415
|
SBIN0001374
|
1632
|
1632
|
Rejected
|
11/08/2022
|
|
3877241671
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-029-001/178
(ढेरहन)
|
3145026000NRG22150720220738942
|
15/07/2022
|
TIKORI
|
3145026WL0129797
|
TIKORI
|
00415
|
SBIN0009310
|
3264
|
3264
|
Processed
|
11/08/2022
|
|
3877241672
|
|
TIKORI
|
()
|
|
8
|
MEJA
|
UP-45-026-029-001/468
(ढेरहन)
|
3145026000NRG22150720220738943
|
15/07/2022
|
SURYA PRATAP SINGH
|
3145026WL0129797
|
SURYA PRATAP SINGH
|
00415
|
SBIN0009310
|
2652
|
2652
|
Processed
|
11/08/2022
|
|
3877241675
|
|
MR SURYA PRATAP SINGH
|
()
|
|
9
|
MEJA
|
UP-45-026-029-001/468
(ढेरहन)
|
3145026000NRG22150720220738944
|
15/07/2022
|
SURYA PRATAP SINGH
|
3145026WL0129797
|
SURYA PRATAP SINGH
|
00415
|
SBIN0009310
|
2652
|
2652
|
Processed
|
11/08/2022
|
|
3877241674
|
|
MR SURYA PRATAP SINGH
|
()
|
|
10
|
MEJA
|
UP-45-026-029-001/589
(ढेरहन)
|
3145026000NRG22150720220738946
|
15/07/2022
|
RAMESH
|
3145026WL0129797
|
RAMESH
|
00415
|
SBIN0009310
|
816
|
816
|
Processed
|
11/08/2022
|
|
3877241673
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|