|
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-45-026-002-001/1353
(नेवढ़िया)
|
3145026000NRG23011120220449229
|
02/11/2022
|
SHIV KUMAR
|
3145026WL061865
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515393
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-002-001/026
(नेवढ़िया)
|
3145026000NRG23011120220449223
|
02/11/2022
|
BAGANTE
|
3145026WL061865
|
BAGANTE
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515387
|
|
MR HIRAWATI DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-002-001/071
(नेवढ़िया)
|
3145026000NRG23011120220449225
|
02/11/2022
|
ASHOK KUMAR
|
3145026WL061865
|
ASHOK KUMAR
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515391
|
|
MR ASHOK KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-002-001/089
(नेवढ़िया)
|
3145026000NRG23011120220449226
|
02/11/2022
|
BULLU
|
3145026WL061865
|
BULLU
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515385
|
|
MR BALLU MATADEEN
|
()
|
|
5
|
MEJA
|
UP-45-026-002-001/1132
(नेवढ़िया)
|
3145026000NRG23011120220449227
|
02/11/2022
|
GENDA DEVI
|
3145026WL061865
|
GENDA DEVI
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515384
|
|
MRS GENDA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-002-001/1329
(नेवढ़िया)
|
3145026000NRG23011120220449228
|
02/11/2022
|
VIMLA DEVI
|
3145026WL061865
|
VIMLA DEVI
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515389
|
|
MRS VIMLA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-002-001/1376
(नेवढ़िया)
|
3145026000NRG23011120220449230
|
02/11/2022
|
DEEP CHAND BHARTIYA
|
3145026WL061865
|
DEEP CHAND BHARTIYA
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515392
|
|
MR DEEP CHANDRA
|
()
|
|
8
|
MEJA
|
UP-45-026-002-001/1395
(नेवढ़िया)
|
3145026000NRG23011120220449231
|
02/11/2022
|
KASTURBA DEVI
|
3145026WL061865
|
KASTURBA DEVI
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515386
|
|
MS KASTURABA KASTURABA
|
()
|
|
9
|
MEJA
|
UP-45-026-002-001/147
(नेवढ़िया)
|
3145026000NRG23011120220449232
|
02/11/2022
|
SUBHASH CHANDRA
|
3145026WL061865
|
SUBHASH CHANDRA
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515390
|
|
MRS RAMA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-002-001/180
(नेवढ़िया)
|
3145026000NRG23011120220449233
|
02/11/2022
|
Tilakdhari
|
3145026WL061865
|
Tilakdhari
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515388
|
|
MR TILAK DHARI
|
()
|
|
11
|
MEJA
|
UP-45-026-002-001/428
(नेवढ़िया)
|
3145026000NRG23011120220449234
|
02/11/2022
|
BRIJ LAL
|
3145026WL061865
|
BRIJ LAL
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616515394
|
|
MR BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|