|
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-45-026-017-001/962
(चांद खम्हरिया)
|
3145026000NRG23150720220219461
|
15/07/2022
|
SHYAM SUNDRA
|
3145026WL028886
|
SHYAM SUNDRA
|
00415
|
SBIN0009558
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239446
|
|
MR SHYAM SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-017-001/283
(चांद खम्हरिया)
|
3145026000NRG23150720220219462
|
15/07/2022
|
RAM KALI
|
3145026WL028887
|
RAM KALI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239457
|
|
MRS RAMKLI
|
()
|
|
3
|
MEJA
|
UP-45-026-017-001/591
(चांद खम्हरिया)
|
3145026000NRG23150720220219450
|
15/07/2022
|
SULABH KUMAR
|
3145026WL028885
|
SULABH KUMAR
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239448
|
|
MR SULABH KUMAR
|
()
|
|
4
|
MEJA
|
UP-45-026-017-001/722
(चांद खम्हरिया)
|
3145026000NRG23150720220219457
|
15/07/2022
|
KUSUM
|
3145026WL028886
|
KUSUM
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239447
|
|
MR DWARIKA PRASAD KANAUJIYA
|
()
|
|
5
|
MEJA
|
UP-45-026-017-001/835
(चांद खम्हरिया)
|
3145026000NRG23150720220219451
|
15/07/2022
|
GENDKALI
|
3145026WL028885
|
GENDKALI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239450
|
|
MRS GEND KALI
|
()
|
|
6
|
MEJA
|
UP-45-026-017-001/883
(चांद खम्हरिया)
|
3145026000NRG23150720220219458
|
15/07/2022
|
BINITA DEVI
|
3145026WL028886
|
BINITA DEVI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239456
|
|
MRS BINITA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-017-001/898
(चांद खम्हरिया)
|
3145026000NRG23150720220219452
|
15/07/2022
|
PUSPA DEVI
|
3145026WL028885
|
PUSPA DEVI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239454
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-017-001/909
(चांद खम्हरिया)
|
3145026000NRG23150720220219459
|
15/07/2022
|
LALTI
|
3145026WL028886
|
LALTI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239455
|
|
MR PEEYOOSH SINGH
|
()
|
|
9
|
MEJA
|
UP-45-026-017-001/926
(चांद खम्हरिया)
|
3145026000NRG23150720220219453
|
15/07/2022
|
KAMALAVANTI
|
3145026WL028885
|
KAMALAVANTI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239449
|
|
MRS KAMALAVTI DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-017-001/952
(चांद खम्हरिया)
|
3145026000NRG23150720220219460
|
15/07/2022
|
KALLU
|
3145026WL028886
|
KALLU
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239452
|
|
MR KALLU
|
()
|
|
11
|
MEJA
|
UP-45-026-017-001/978
(चांद खम्हरिया)
|
3145026000NRG23150720220219454
|
15/07/2022
|
KRISNA KUMARI
|
3145026WL028885
|
KRISNA KUMARI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239451
|
|
MRS KRISHNA KUMARI
|
()
|
|
12
|
MEJA
|
UP-45-026-017-001/998
(चांद खम्हरिया)
|
3145026000NRG23150720220219455
|
15/07/2022
|
LALIMA DEVI
|
3145026WL028885
|
LALIMA DEVI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877239453
|
|
MRS LALIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|