|
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-45-026-049-002/12
(महुलीकला)
|
3145026000NRG23150620220129733
|
15/06/2022
|
SUMAN
|
3145026WL020620
|
SUMAN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443405998
|
|
MRS SUMAN DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-049-002/20
(महुलीकला)
|
3145026000NRG23150620220129734
|
15/06/2022
|
BULA
|
3145026WL020620
|
BULA
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443405996
|
|
MRS LOOLA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-049-002/25
(महुलीकला)
|
3145026000NRG23150620220129725
|
15/06/2022
|
PHOOLKALI
|
3145026WL020618
|
PHOOLKALI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443405994
|
|
SMTPHOOL KALI
|
()
|
|
4
|
MEJA
|
UP-45-026-049-002/470
(महुलीकला)
|
3145026000NRG23150620220129726
|
15/06/2022
|
SUSHIL KUMAR
|
3145026WL020618
|
SUSHIL KUMAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443405997
|
|
MR SUSHEEL KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-049-002/497
(महुलीकला)
|
3145026000NRG23150620220129735
|
15/06/2022
|
SURYA LAL
|
3145026WL020620
|
SURYA LAL
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443405995
|
|
SURYA LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-049-003/494
(महुलीकला)
|
3145026000NRG23150620220129737
|
15/06/2022
|
ARATI
|
3145026WL020620
|
ARATI
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443405999
|
|
MISS ARATEE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|