|
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-45-026-060-001/060
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470782
|
18/11/2022
|
RANG LAL
|
3145026WL064581
|
RANG LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673820688
|
|
RANG LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-060-001/061
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470783
|
18/11/2022
|
SHIV PRASAD
|
3145026WL064581
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673820686
|
|
SHIV PRASAD
|
()
|
|
3
|
MEJA
|
UP-45-026-060-001/086
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470785
|
18/11/2022
|
RAMA KANT
|
3145026WL064581
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673820682
|
|
RAMA KANT
|
()
|
|
4
|
MEJA
|
UP-45-026-060-001/097
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470786
|
18/11/2022
|
TAULAN
|
3145026WL064581
|
TAULAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673820685
|
|
TAULAN
|
()
|
|
5
|
MEJA
|
UP-45-026-060-002/035
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470787
|
18/11/2022
|
AMARIT LAL
|
3145026WL064581
|
AMARIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673820679
|
|
AMARIT LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-060-002/035
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470788
|
18/11/2022
|
SHYAM KUMARI
|
3145026WL064581
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673820680
|
|
SHYAM KUMARI
|
()
|
|
7
|
MEJA
|
UP-45-026-060-002/041
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470789
|
18/11/2022
|
MASHREE LAL
|
3145026WL064581
|
MASHREE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673820684
|
|
MASHREE LAL
|
()
|
|
8
|
MEJA
|
UP-45-026-060-002/047
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470790
|
18/11/2022
|
JAGTAMBA
|
3145026WL064581
|
JAGTAMBA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673820683
|
|
JAGTAMBA
|
()
|
|
9
|
MEJA
|
UP-45-026-060-003/200
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470793
|
18/11/2022
|
ANJU DEVI
|
3145026WL064581
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673820681
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-060-002/314
(तेन्दुआ खुर्द)
|
3145026000NRG23171120220470791
|
18/11/2022
|
HARI LAL
|
3145026WL064581
|
HARI LAL
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673820687
|
|
MR HARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|