|
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-45-026-002-001/052
(नेवढ़िया)
|
3145026000NRG23301220220527401
|
30/12/2022
|
MANIK CHANDRA
|
3145026WL072265
|
MANIK CHANDRA
|
00415
|
SBIN0009555
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050075083
|
|
MR MANIK CHANDRA
|
()
|
|
2
|
MEJA
|
UP-45-026-002-001/1012
(नेवढ़िया)
|
3145026000NRG23301220220527402
|
30/12/2022
|
SIYA RAM
|
3145026WL072265
|
SIYA RAM
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050075085
|
|
MR SIYA RAM
|
()
|
|
3
|
MEJA
|
UP-45-026-002-001/1096
(नेवढ़िया)
|
3145026000NRG23301220220527403
|
30/12/2022
|
SHIV KUMAR BIND
|
3145026WL072265
|
SHIV KUMAR BIND
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050075088
|
|
MR SHIV KUMAR BIND
|
()
|
|
4
|
MEJA
|
UP-45-026-002-001/1100
(नेवढ़िया)
|
3145026000NRG23301220220527404
|
30/12/2022
|
GAURI SHANKAR
|
3145026WL072265
|
GAURI SHANKAR
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050075087
|
|
MRS RAJ KUMARI
|
()
|
|
5
|
MEJA
|
UP-45-026-002-001/1126
(नेवढ़िया)
|
3145026000NRG23301220220527405
|
30/12/2022
|
PREMA DEVI
|
3145026WL072265
|
PREMA DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050075086
|
|
MRS PREMA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-002-001/1204
(नेवढ़िया)
|
3145026000NRG23301220220527406
|
30/12/2022
|
LACHI DEVI
|
3145026WL072265
|
LACHI DEVI
|
00415
|
SBIN0009555
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050075084
|
|
MR INDRA PAL BIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|