|
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-45-026-012-001/267
(तिगजा)
|
3145026000NRG23210620220145817
|
21/06/2022
|
DHARMENDRA KUMAR SINGH
|
3145026WL022031
|
DHARMENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239260
|
|
DHARMENDRAKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-001/235
(तिगजा)
|
3145026000NRG23210620220145809
|
21/06/2022
|
JHABBU RAM SINGH
|
3145026WL022031
|
JHABBU RAM SINGH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239262
|
|
MR JABBU RAM SINGH
|
()
|
|
3
|
MEJA
|
UP-45-026-012-001/238
(तिगजा)
|
3145026000NRG23210620220145810
|
21/06/2022
|
SATRUDHAN LAL
|
3145026WL022031
|
SATRUDHAN LAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239271
|
|
MR SHATRUDHAN LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-012-001/243
(तिगजा)
|
3145026000NRG23210620220145811
|
21/06/2022
|
DILEEP KUMAR SINGH
|
3145026WL022031
|
DILEEP KUMAR SINGH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239263
|
|
MR DILIP KUMAR SINGH
|
()
|
|
5
|
MEJA
|
UP-45-026-012-001/245
(तिगजा)
|
3145026000NRG23210620220145812
|
21/06/2022
|
SEEMA SINGH
|
3145026WL022031
|
SEEMA SINGH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239269
|
|
MRS SEEMA SINGH
|
()
|
|
6
|
MEJA
|
UP-45-026-012-001/255
(तिगजा)
|
3145026000NRG23210620220145813
|
21/06/2022
|
GYAN CHANDRA SINGH
|
3145026WL022031
|
GYAN CHANDRA SINGH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559239264
|
|
MR GYAN CHANDRA SINGH
|
()
|
|
7
|
MEJA
|
UP-45-026-012-001/256
(तिगजा)
|
3145026000NRG23210620220145814
|
21/06/2022
|
ABHIMANYU SINGH
|
3145026WL022031
|
ABHIMANYU SINGH
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239270
|
|
MR ABHIMANYU SINGH
|
()
|
|
8
|
MEJA
|
UP-45-026-012-001/259
(तिगजा)
|
3145026000NRG23210620220145815
|
21/06/2022
|
LAL JI
|
3145026WL022031
|
LAL JI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239261
|
|
LALJI
|
()
|
|
9
|
MEJA
|
UP-45-026-012-001/262
(तिगजा)
|
3145026000NRG23210620220145816
|
21/06/2022
|
LAXMI DEVI
|
3145026WL022031
|
LAXMI DEVI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239267
|
|
MRS LAXMI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-012-001/270
(तिगजा)
|
3145026000NRG23210620220145818
|
21/06/2022
|
RAM TEERATH
|
3145026WL022031
|
RAM TEERATH
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239268
|
|
MR RAM TIRATH
|
()
|
|
11
|
MEJA
|
UP-45-026-012-001/271
(तिगजा)
|
3145026000NRG23210620220145819
|
21/06/2022
|
MISHRI LAL
|
3145026WL022031
|
MISHRI LAL
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239266
|
|
MR MISHRI LAL
|
()
|
|
12
|
MEJA
|
UP-45-026-012-001/271
(तिगजा)
|
3145026000NRG23210620220145820
|
21/06/2022
|
PHUL KUMARI
|
3145026WL022031
|
PHUL KUMARI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559239265
|
|
MRS PHOOL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|