|
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-45-026-027-001/316
(दरी)
|
3145026000NRG23270420220020719
|
28/04/2022
|
DEEP CHANDRA
|
3145026WL004999
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0925451989
|
|
DEEPCHANDRA
|
()
|
|
2
|
MEJA
|
UP-45-026-027-001/394
(दरी)
|
3145026000NRG23270420220020720
|
28/04/2022
|
DEEPAK KUMAR
|
3145026WL004999
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0925451990
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-027-001/014
(दरी)
|
3145026000NRG23270420220020710
|
28/04/2022
|
RANNO DEVI
|
3145026WL004999
|
RANNO DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0925451992
|
|
MRS RANNO DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-027-001/071
(दरी)
|
3145026000NRG23270420220020713
|
28/04/2022
|
PRADEEP KUMAR
|
3145026WL004999
|
PRADEEP KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0925451991
|
|
MR PRADEEP KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-027-001/125
(दरी)
|
3145026000NRG23270420220020716
|
28/04/2022
|
SHYAMKALI
|
3145026WL004999
|
SHYAMKALI
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
06/05/2022
|
|
0925451993
|
|
MISS SHYAM KALI
|
()
|
|
6
|
MEJA
|
UP-45-026-027-001/165
(दरी)
|
3145026000NRG23270420220020717
|
28/04/2022
|
REKHA DEVI
|
3145026WL004999
|
REKHA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0925451994
|
|
MRS REKHA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-027-001/421
(दरी)
|
3145026000NRG23270420220020721
|
28/04/2022
|
PAWAN KUMAR
|
3145026WL004999
|
PAWAN KUMAR
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0925451995
|
|
MR PAVAN KUMAR SONOF RAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|