|
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-45-026-006-001/568
(सुदनी समोधा)
|
3145026000NRG23020520220027416
|
04/05/2022
|
NANKAU MUSHAHAR
|
3145026WL007093
|
NANKAU MUSHAHAR
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445088
|
|
NANKAU
|
()
|
|
2
|
MEJA
|
UP-45-026-006-001/914
(सुदनी समोधा)
|
3145026000NRG23020520220027417
|
04/05/2022
|
MANISH KUMAR
|
3145026WL007093
|
MANISH KUMAR
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1176445092
|
|
MR MANISH KUMAR ADIVASI
|
()
|
|
3
|
MEJA
|
UP-45-026-006-002/042
(सुदनी समोधा)
|
3145026000NRG23020520220027418
|
04/05/2022
|
KASHIRAM
|
3145026WL007093
|
KASHIRAM
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445089
|
|
KASI RAM
|
()
|
|
4
|
MEJA
|
UP-45-026-006-002/042
(सुदनी समोधा)
|
3145026000NRG23020520220027419
|
04/05/2022
|
KAUSHILYA
|
3145026WL007093
|
KAUSHILYA
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445090
|
|
MRS KOSHILYA DEVI WO KASHI RAM
|
()
|
|
5
|
MEJA
|
UP-45-026-006-002/569
(सुदनी समोधा)
|
3145026000NRG23020520220027423
|
04/05/2022
|
RUJJAN
|
3145026WL007093
|
RUJJAN
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445091
|
|
MISS RUJJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-006-002/569
(सुदनी समोधा)
|
3145026000NRG23020520220027424
|
04/05/2022
|
NASARUDDIN
|
3145026WL007093
|
NASARUDDIN
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1176445093
|
|
MR NASIRUDDIN NASIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|