|
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-45-026-008-003/022
(हरदिहा)
|
3145026000NRG23230820220328961
|
25/08/2022
|
KRIPA SHANKAR
|
3145026WL043045
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4313987748
|
|
KRIPA SHANKAR
|
()
|
|
2
|
MEJA
|
UP-45-026-008-003/023
(हरदिहा)
|
3145026000NRG23230820220328942
|
25/08/2022
|
MUNDAR
|
3145026WL043041
|
MUNDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/08/2022
|
|
4313987756
|
|
MUNDAR
|
()
|
|
3
|
MEJA
|
UP-45-026-008-003/025
(हरदिहा)
|
3145026000NRG23230820220328943
|
25/08/2022
|
JANGI LAL
|
3145026WL043041
|
JANGI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4313987749
|
|
JANGI LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-008-003/899
(हरदिहा)
|
3145026000NRG23230820220328946
|
25/08/2022
|
ROOPA DEVI
|
3145026WL043041
|
ROOPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4313987750
|
|
ROOPA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-008-003/900
(हरदिहा)
|
3145026000NRG23230820220328965
|
25/08/2022
|
SUSHILA DEVI
|
3145026WL043045
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4313987751
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-008-003/022
(हरदिहा)
|
3145026000NRG23230820220328962
|
25/08/2022
|
RAJ KUMARI
|
3145026WL043045
|
RAJ KUMARI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Rejected
|
31/08/2022
|
|
4313987752
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-008-003/902
(हरदिहा)
|
3145026000NRG23230820220328966
|
25/08/2022
|
HARI NATH
|
3145026WL043045
|
HARI NATH
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
31/08/2022
|
|
4313987754
|
|
MR HARI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-008-003/899
(हरदिहा)
|
3145026000NRG23230820220328947
|
25/08/2022
|
NATHURAM
|
3145026WL043041
|
NATHURAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4313987753
|
|
NATHURAM
|
()
|
|
9
|
MEJA
|
UP-45-026-008-003/900
(हरदिहा)
|
3145026000NRG23230820220328964
|
25/08/2022
|
MUNNA
|
3145026WL043045
|
MUNNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4313987755
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|