|
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-45-026-021-001/152
(मुड़पेला)
|
3145026000NRG23110520220043362
|
11/05/2022
|
GULAB CHANDRA
|
3145026WL010100
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273725588
|
|
GULABCHANDRA
|
()
|
|
2
|
MEJA
|
UP-45-026-021-001/34
(मुड़पेला)
|
3145026000NRG23110520220043364
|
11/05/2022
|
SAROJA DEVI
|
3145026WL010100
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273725591
|
|
SAROJADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-021-001/35
(मुड़पेला)
|
3145026000NRG23110520220043365
|
11/05/2022
|
ARUN KUMAR
|
3145026WL010100
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273725589
|
|
ARUNKUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-021-002/2
(मुड़पेला)
|
3145026000NRG23110520220043366
|
11/05/2022
|
RAM SAGAR
|
3145026WL010100
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1273725590
|
|
RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|