|
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-45-026-027-002/319
(दरी)
|
3145026000NRG23060820220283501
|
06/08/2022
|
ARATI
|
3145026WL034821
|
ARATI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261174
|
|
MRS ARATI ARATI
|
()
|
|
2
|
MEJA
|
UP-45-026-027-002/323
(दरी)
|
3145026000NRG23060820220283497
|
06/08/2022
|
SUMAN DEVI
|
3145026WL034820
|
SUMAN DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261175
|
|
MR SUMAN DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-027-002/330
(दरी)
|
3145026000NRG23060820220283502
|
06/08/2022
|
SARITA DEVI
|
3145026WL034821
|
SARITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261178
|
|
MRS SARITA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-027-002/385
(दरी)
|
3145026000NRG23060820220283498
|
06/08/2022
|
BHUVAR
|
3145026WL034820
|
BHUVAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261173
|
|
MR BHUVAR BHUVAR
|
()
|
|
5
|
MEJA
|
UP-45-026-027-002/386
(दरी)
|
3145026000NRG23060820220283499
|
06/08/2022
|
SAVARI DEVI
|
3145026WL034820
|
SAVARI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261177
|
|
MRS SAVARI DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-027-002/390
(दरी)
|
3145026000NRG23060820220283503
|
06/08/2022
|
DAKHINAHI
|
3145026WL034821
|
DAKHINAHI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261172
|
|
MRS DAKHINAHI DAKHINAHI
|
()
|
|
7
|
MEJA
|
UP-45-026-027-002/400
(दरी)
|
3145026000NRG23060820220283504
|
06/08/2022
|
PARAS NATH
|
3145026WL034821
|
PARAS NATH
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261170
|
|
PARAS NATH
|
()
|
|
8
|
MEJA
|
UP-45-026-027-002/402
(दरी)
|
3145026000NRG23060820220283505
|
06/08/2022
|
SUSHMA DEVI
|
3145026WL034821
|
SUSHMA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261176
|
|
MRS SUSHAMA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-027-002/403
(दरी)
|
3145026000NRG23060820220283500
|
06/08/2022
|
SURENDRA KUMAR
|
3145026WL034820
|
SURENDRA KUMAR
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929261171
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|