|
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-45-026-005-001/124
(कोहड़ार)
|
3145026000NRG23151120220467517
|
15/11/2022
|
RAJ KUMAR
|
3145026WL064098
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636005824
|
|
RAJ KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-005-001/437
(कोहड़ार)
|
3145026000NRG23151120220467519
|
15/11/2022
|
BEENA DEVI
|
3145026WL064098
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636005825
|
|
BEENA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-005-001/873
(कोहड़ार)
|
3145026000NRG23151120220467521
|
15/11/2022
|
SHANTA DEVI
|
3145026WL064098
|
SHANTA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636005827
|
|
SHANTA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-005-001/874
(कोहड़ार)
|
3145026000NRG23151120220467522
|
15/11/2022
|
SANDHYA
|
3145026WL064098
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636005826
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-005-001/871
(कोहड़ार)
|
3145026000NRG23151120220467520
|
15/11/2022
|
KALPANA
|
3145026WL064098
|
KALPANA
|
00176
|
IDIB000K730
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636005828
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|