|
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-45-026-018-001/014
(बिसहिजनकला)
|
3145026000NRG23120120230544187
|
16/01/2023
|
REKHA DEVI
|
3145026WL074243
|
REKHA DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128568728
|
|
REKHA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-018-001/023
(बिसहिजनकला)
|
3145026000NRG23120120230544193
|
16/01/2023
|
SUBEDAR
|
3145026WL074243
|
SUBEDAR
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128568734
|
|
SUBEDAR
|
()
|
|
3
|
MEJA
|
UP-45-026-018-001/048
(बिसहिजनकला)
|
3145026000NRG23120120230544201
|
16/01/2023
|
MANISH
|
3145026WL074243
|
MANISH
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128568735
|
|
MANISH
|
()
|
|
4
|
MEJA
|
UP-45-026-018-001/056
(बिसहिजनकला)
|
3145026000NRG23120120230544203
|
16/01/2023
|
BASANT LAL
|
3145026WL074243
|
BASANT LAL
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128568737
|
|
BASANT LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-018-001/104
(बिसहिजनकला)
|
3145026000NRG23120120230544204
|
16/01/2023
|
SUSHIL KUMAR
|
3145026WL074243
|
SUSHIL KUMAR
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128568727
|
|
SUSHIL KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-018-001/130
(बिसहिजनकला)
|
3145026000NRG23120120230544209
|
16/01/2023
|
PANCHAM LAL
|
3145026WL074243
|
PANCHAM LAL
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128568732
|
|
PANCHAM LAL
|
()
|
|
7
|
MEJA
|
UP-45-026-018-001/204
(बिसहिजनकला)
|
3145026000NRG23120120230544216
|
16/01/2023
|
SUNITA DEVI
|
3145026WL074243
|
SUNITA DEVI
|
00045
|
BARB0MEZARO
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128568730
|
|
SUNITA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-018-001/63
(बिसहिजनकला)
|
3145026000NRG23120120230544223
|
16/01/2023
|
DAYA SHANKAR
|
3145026WL074243
|
DAYA SHANKAR
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128568731
|
|
DAYA SHANKAR
|
()
|
|
9
|
MEJA
|
UP-45-026-018-001/67
(बिसहिजनकला)
|
3145026000NRG23120120230544227
|
16/01/2023
|
URMILA DEVI
|
3145026WL074243
|
URMILA DEVI
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128568736
|
|
URMILA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-018-001/68
(बिसहिजनकला)
|
3145026000NRG23120120230544228
|
16/01/2023
|
GYAN CHANDRA
|
3145026WL074243
|
GYAN CHANDRA
|
00045
|
BARB0MEZARO
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128568729
|
|
GYAN CHANDRA
|
()
|
|
11
|
MEJA
|
UP-45-026-018-001/81
(बिसहिजनकला)
|
3145026000NRG23120120230544235
|
16/01/2023
|
FOOL KUMARI
|
3145026WL074243
|
FOOL KUMARI
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128568733
|
|
FOOL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|