|
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-45-026-029-001/674
(ढेरहन)
|
3145026000NRG23060720220193629
|
06/07/2022
|
ANIL
|
3145026WL026581
|
ANIL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006726635
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-001/188
(ढेरहन)
|
3145026000NRG23060720220193622
|
06/07/2022
|
RAMKALI
|
3145026WL026581
|
RAMKALI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006726639
|
|
MRS RAM LALI WO JAGDISH
|
()
|
|
3
|
MEJA
|
UP-45-026-029-001/271
(ढेरहन)
|
3145026000NRG23060720220193623
|
06/07/2022
|
VIJAY SHANKAR
|
3145026WL026581
|
VIJAY SHANKAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006726637
|
|
MR VIJAY SHANKAR S O RAJA RAM
|
()
|
|
4
|
MEJA
|
UP-45-026-029-001/639
(ढेरहन)
|
3145026000NRG23060720220193627
|
06/07/2022
|
PRATIBH
|
3145026WL026581
|
PRATIBH
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006726638
|
|
MRS PRATIBHA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-029-001/670
(ढेरहन)
|
3145026000NRG23060720220193628
|
06/07/2022
|
BHEEM SINGH
|
3145026WL026581
|
BHEEM SINGH
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006726636
|
|
BHEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|