|
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-45-026-059-001/001
(पांती)
|
3145026000NRG23310820220343825
|
31/08/2022
|
NIRMALA DEVI
|
3145026WL045787
|
NIRMALA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136769
|
|
NIRMALA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-059-001/003
(पांती)
|
3145026000NRG23310820220343826
|
31/08/2022
|
ANIL KUMAR
|
3145026WL045787
|
ANIL KUMAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136763
|
|
ANIL KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-059-001/004
(पांती)
|
3145026000NRG23310820220343828
|
31/08/2022
|
JAYPATTY
|
3145026WL045787
|
JAYPATTY
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136767
|
|
JAYPATTY
|
()
|
|
4
|
MEJA
|
UP-45-026-059-001/005
(पांती)
|
3145026000NRG23310820220343829
|
31/08/2022
|
SURAJ KUMAR URF MAGARU
|
3145026WL045787
|
SURAJ KUMAR URF MAGARU
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136773
|
|
SURAJ KUMAR URF MAGARU
|
()
|
|
5
|
MEJA
|
UP-45-026-059-001/008
(पांती)
|
3145026000NRG23310820220343832
|
31/08/2022
|
NANAKAU
|
3145026WL045787
|
NANAKAU
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136765
|
|
NANAKAU
|
()
|
|
6
|
MEJA
|
UP-45-026-059-001/008
(पांती)
|
3145026000NRG23310820220343833
|
31/08/2022
|
NANKI
|
3145026WL045787
|
NANKI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136764
|
|
NANKI
|
()
|
|
7
|
MEJA
|
UP-45-026-059-001/009
(पांती)
|
3145026000NRG23310820220343834
|
31/08/2022
|
BABLU
|
3145026WL045787
|
BABLU
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136762
|
|
BABLU
|
()
|
|
8
|
MEJA
|
UP-45-026-059-001/015
(पांती)
|
3145026000NRG23310820220343838
|
31/08/2022
|
MEENA DEVI
|
3145026WL045787
|
MEENA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136768
|
|
MEENA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-059-001/021
(पांती)
|
3145026000NRG23310820220343839
|
31/08/2022
|
RAJESH
|
3145026WL045787
|
RAJESH
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136770
|
|
RAJESH
|
()
|
|
10
|
MEJA
|
UP-45-026-059-001/028
(पांती)
|
3145026000NRG23310820220343841
|
31/08/2022
|
SHRAVAN KUMAR
|
3145026WL045787
|
SHRAVAN KUMAR
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136772
|
|
SHRAVAN KUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-059-001/064
(पांती)
|
3145026000NRG23310820220343843
|
31/08/2022
|
BHOLA
|
3145026WL045787
|
BHOLA
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136771
|
|
BHOLA
|
()
|
|
12
|
MEJA
|
UP-45-026-059-001/064
(पांती)
|
3145026000NRG23310820220343844
|
31/08/2022
|
VITOLA DEVI
|
3145026WL045787
|
VITOLA DEVI
|
00045
|
BARB0MEZARO
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419136766
|
|
VITOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|