|
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-45-026-055-001/028
(घोरहा)
|
3145026000NRG23200920220384556
|
20/09/2022
|
SONA DEVI
|
3145026WL052697
|
SONA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593521
|
|
MS SONA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-055-001/111
(घोरहा)
|
3145026000NRG23200920220384563
|
20/09/2022
|
RANNO DEVI
|
3145026WL052697
|
RANNO DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593528
|
|
MISS RANNO DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-055-001/93
(घोरहा)
|
3145026000NRG23200920220384564
|
20/09/2022
|
POONAM
|
3145026WL052697
|
POONAM
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593526
|
|
MRS POONAM
|
()
|
|
4
|
MEJA
|
UP-45-026-055-001/96
(घोरहा)
|
3145026000NRG23200920220384565
|
20/09/2022
|
ARCHANA
|
3145026WL052697
|
ARCHANA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593522
|
|
MISS ARCHNA ARCHNA
|
()
|
|
5
|
MEJA
|
UP-45-026-055-002/006
(घोरहा)
|
3145026000NRG23200920220384568
|
20/09/2022
|
BRAJ LAL
|
3145026WL052697
|
BRAJ LAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593523
|
|
MR BRIJ LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-055-002/015
(घोरहा)
|
3145026000NRG23200920220384578
|
20/09/2022
|
SUMAN DEVI
|
3145026WL052697
|
SUMAN DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593520
|
|
MRS SUMAN DEVI WO CHOTE LAL
|
()
|
|
7
|
MEJA
|
UP-45-026-055-002/021
(घोरहा)
|
3145026000NRG23200920220384585
|
20/09/2022
|
DURJAN
|
3145026WL052697
|
DURJAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5303593519
|
Account closed
|
|
|
|
8
|
MEJA
|
UP-45-026-055-002/118
(घोरहा)
|
3145026000NRG23200920220384592
|
20/09/2022
|
URMILA DEVI
|
3145026WL052697
|
URMILA DEVI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303593527
|
|
MRS URMILA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-055-002/145
(घोरहा)
|
3145026000NRG23200920220384594
|
20/09/2022
|
PRABHAWATI
|
3145026WL052697
|
PRABHAWATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593524
|
|
MRS PRABHA VATI
|
()
|
|
10
|
MEJA
|
UP-45-026-055-002/146
(घोरहा)
|
3145026000NRG23200920220384595
|
20/09/2022
|
MAMATA DEVI
|
3145026WL052697
|
MAMATA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303593525
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|