|
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-45-026-035-002/103
(अमोरा)
|
3145026000NRG23121020220420082
|
12/10/2022
|
JAMEELA BEGAM
|
3145026WL058189
|
JAMEELA BEGAM
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549587093
|
|
JAMEELA BEGAM
|
()
|
|
2
|
MEJA
|
UP-45-026-035-002/139
(अमोरा)
|
3145026000NRG23121020220420083
|
12/10/2022
|
VASEER
|
3145026WL058189
|
VASEER
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549587092
|
|
VASEER
|
()
|
|
3
|
MEJA
|
UP-45-026-035-002/300
(अमोरा)
|
3145026000NRG23121020220420084
|
12/10/2022
|
SURAJ PATEL
|
3145026WL058189
|
SURAJ PATEL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549587094
|
|
SURAJ PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-035-002/323
(अमोरा)
|
3145026000NRG23121020220420085
|
12/10/2022
|
GEETA DEVI
|
3145026WL058189
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549587091
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|