|
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-45-026-060-001/061
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445940
|
29/10/2022
|
SHIV PRASAD
|
3145026WL061494
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487149
|
|
SHIV PRASAD
|
()
|
|
2
|
MEJA
|
UP-45-026-060-001/072
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445941
|
29/10/2022
|
VIRENDRA KUMAR
|
3145026WL061494
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487152
|
|
VIRENDRA KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-060-001/086
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445942
|
29/10/2022
|
RAMA KANT
|
3145026WL061494
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487155
|
|
RAMA KANT
|
()
|
|
4
|
MEJA
|
UP-45-026-060-001/242
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445945
|
29/10/2022
|
PAWAN KUMAR
|
3145026WL061494
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487160
|
|
PAWAN KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-060-001/397
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445947
|
29/10/2022
|
UMASHANKAR
|
3145026WL061494
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487158
|
|
UMASHANKAR
|
()
|
|
6
|
MEJA
|
UP-45-026-060-001/398
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445948
|
29/10/2022
|
RAM PRAVESH
|
3145026WL061494
|
RAM PRAVESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487157
|
|
RAM PRAVESH
|
()
|
|
7
|
MEJA
|
UP-45-026-060-001/400
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445949
|
29/10/2022
|
JAY KUMAR
|
3145026WL061494
|
JAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487161
|
|
JAY KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-060-001/405
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445950
|
29/10/2022
|
JHURI SHAH
|
3145026WL061494
|
JHURI SHAH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487159
|
|
JHURI SHAH
|
()
|
|
9
|
MEJA
|
UP-45-026-060-002/035
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445951
|
29/10/2022
|
AMARIT LAL
|
3145026WL061494
|
AMARIT LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487151
|
|
AMARIT LAL
|
()
|
|
10
|
MEJA
|
UP-45-026-060-002/035
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445952
|
29/10/2022
|
SHYAM KUMARI
|
3145026WL061494
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616487154
|
|
SHYAM KUMARI
|
()
|
|
11
|
MEJA
|
UP-45-026-060-003/018
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445954
|
29/10/2022
|
HARI LAL
|
3145026WL061494
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616487150
|
|
HARI LAL
|
()
|
|
12
|
MEJA
|
UP-45-026-060-003/106
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445955
|
29/10/2022
|
Chamela Devi
|
3145026WL061494
|
Chamela Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616487156
|
|
Chamela Devi
|
()
|
|
13
|
MEJA
|
UP-45-026-060-003/388
(तेन्दुआ खुर्द)
|
3145026000NRG23291020220445958
|
29/10/2022
|
ASHOK KUMAR
|
3145026WL061494
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616487153
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|