|
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-45-026-012-001/241
(तिगजा)
|
3145026000NRG23210720220239795
|
22/07/2022
|
MAN SINGH
|
3145026WL030669
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877163799
|
|
MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-001/236
(तिगजा)
|
3145026000NRG23210720220239794
|
22/07/2022
|
NIRMALA DEVI
|
3145026WL030669
|
NIRMALA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877163802
|
|
MRS NIRMALA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-012-001/250
(तिगजा)
|
3145026000NRG23210720220239796
|
22/07/2022
|
SHANTI DEVI
|
3145026WL030669
|
SHANTI DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877163801
|
|
MRS SHANTI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-012-001/276
(तिगजा)
|
3145026000NRG23210720220239797
|
22/07/2022
|
UDAY SINGH PATEL
|
3145026WL030669
|
UDAY SINGH PATEL
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877163800
|
|
MR UDAY SINGH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|