|
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-45-026-053-001/010
(अतरी अमिलिया)
|
3145026000NRG23020720220180051
|
02/07/2022
|
SANGAM LAL
|
3145026WL025348
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913646036
|
|
SANGAM LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-053-001/269
(अतरी अमिलिया)
|
3145026000NRG23020720220180063
|
02/07/2022
|
ROSHAN LAL
|
3145026WL025348
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913646029
|
|
ROSHAN LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-053-001/289
(अतरी अमिलिया)
|
3145026000NRG23020720220180065
|
02/07/2022
|
AWADHESH KUMAR
|
3145026WL025348
|
AWADHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913646028
|
|
AWADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-053-001/063
(अतरी अमिलिया)
|
3145026000NRG23020720220180053
|
02/07/2022
|
BABALU
|
3145026WL025348
|
BABALU
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913646031
|
|
MR BABLU BABLU
|
()
|
|
5
|
MEJA
|
UP-45-026-053-001/205
(अतरी अमिलिया)
|
3145026000NRG23020720220180059
|
02/07/2022
|
DHANKESHARI
|
3145026WL025348
|
DHANKESHARI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913646035
|
|
MRS DHAN KESHARI
|
()
|
|
6
|
MEJA
|
UP-45-026-053-001/254
(अतरी अमिलिया)
|
3145026000NRG23020720220180062
|
02/07/2022
|
BABLU
|
3145026WL025348
|
BABLU
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
08/07/2022
|
|
2913646032
|
|
MR BABALU BABALU
|
()
|
|
7
|
MEJA
|
UP-45-026-053-001/276
(अतरी अमिलिया)
|
3145026000NRG23020720220180064
|
02/07/2022
|
HARI PRASAD
|
3145026WL025348
|
HARI PRASAD
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2913646030
|
|
MR HARI PRASAD PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-053-001/151
(अतरी अमिलिया)
|
3145026000NRG23020720220180055
|
02/07/2022
|
MATHURA PRASAD
|
3145026WL025348
|
MATHURA PRASAD
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913646033
|
|
SHREE MATHURA PRASAD BIND
|
()
|
|
9
|
MEJA
|
UP-45-026-053-001/239
(अतरी अमिलिया)
|
3145026000NRG23020720220180061
|
02/07/2022
|
MAHODAY
|
3145026WL025348
|
MAHODAY
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913646034
|
|
MR MAHODAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|