|
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-45-026-055-004/008
(घोरहा)
|
3145026000NRG23060820220283149
|
06/08/2022
|
VINOD KUMAR
|
3145026WL034792
|
VINOD KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258903
|
|
MR VINOD KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-055-004/015
(घोरहा)
|
3145026000NRG23060820220283154
|
06/08/2022
|
SEETA DEVI
|
3145026WL034792
|
SEETA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258904
|
|
MRS SONKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-055-004/034
(घोरहा)
|
3145026000NRG23060820220283157
|
06/08/2022
|
SUNIL KUMAR
|
3145026WL034792
|
SUNIL KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258907
|
|
MR SUSHIL KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-055-004/050
(घोरहा)
|
3145026000NRG23060820220283161
|
06/08/2022
|
ASHA DEVI
|
3145026WL034792
|
ASHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258902
|
|
MRS ASHA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-055-004/051
(घोरहा)
|
3145026000NRG23060820220283162
|
06/08/2022
|
SHYAM KALI
|
3145026WL034792
|
SHYAM KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258901
|
|
MRS SHYAM KALI
|
()
|
|
6
|
MEJA
|
UP-45-026-055-004/62
(घोरहा)
|
3145026000NRG23060820220283163
|
06/08/2022
|
SAVITRI DEVI
|
3145026WL034792
|
SAVITRI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258906
|
|
MRS SAVITRI DEVI WO PANKAJ KUMAR
|
()
|
|
7
|
MEJA
|
UP-45-026-055-004/63
(घोरहा)
|
3145026000NRG23060820220283164
|
06/08/2022
|
USHA DEVI
|
3145026WL034792
|
USHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258908
|
|
MRS USHA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-055-004/65
(घोरहा)
|
3145026000NRG23060820220283165
|
06/08/2022
|
GIMANA DEVI
|
3145026WL034792
|
GIMANA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258909
|
|
MRS GIMANA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-055-004/67
(घोरहा)
|
3145026000NRG23060820220283166
|
06/08/2022
|
REKHA DEVI
|
3145026WL034792
|
REKHA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258905
|
|
MRS REKHA DEVI WO DEEPAK KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-055-004/69
(घोरहा)
|
3145026000NRG23060820220283167
|
06/08/2022
|
SON KALI
|
3145026WL034792
|
SON KALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929258910
|
|
MRS SON KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|