|
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-45-026-034-001/032
(अखरी शाहपुर)
|
3145026000NRG23050520220031297
|
05/05/2022
|
SUNDER LAL
|
3145026WL007654
|
SUNDER LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270668665
|
|
SUNDERLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-034-001/032
(अखरी शाहपुर)
|
3145026000NRG23050520220031296
|
05/05/2022
|
SUNDER LAL
|
3145026WL007654
|
SUNDER LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270668668
|
|
MR SUNDER LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-034-001/073
(अखरी शाहपुर)
|
3145026000NRG23050520220031298
|
05/05/2022
|
SEEMA
|
3145026WL007654
|
SEEMA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270668669
|
|
MRS SEEMA DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-034-001/073
(अखरी शाहपुर)
|
3145026000NRG23050520220031299
|
05/05/2022
|
SEEMA
|
3145026WL007654
|
SEEMA
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270668670
|
|
MRS SEEMA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-034-001/564
(अखरी शाहपुर)
|
3145026000NRG23050520220031300
|
05/05/2022
|
RAMAKANT
|
3145026WL007654
|
RAMAKANT
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270668666
|
|
MR RAMAKANT
|
()
|
|
6
|
MEJA
|
UP-45-026-034-001/564
(अखरी शाहपुर)
|
3145026000NRG23050520220031301
|
05/05/2022
|
RAMAKANT
|
3145026WL007654
|
RAMAKANT
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270668667
|
|
MR RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|