|
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-45-026-055-004/040
(घोरहा)
|
3145026000NRG23310720220264802
|
31/07/2022
|
SURENDRA KUMAR
|
3145026WL032912
|
SURENDRA KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158623
|
|
MR SURENDRA KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-055-004/56
(घोरहा)
|
3145026000NRG23310720220264805
|
31/07/2022
|
SITABIYA
|
3145026WL032912
|
SITABIYA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158625
|
|
MISS SITAVIYA W O KOLAI
|
()
|
|
3
|
MEJA
|
UP-45-026-055-005/049
(घोरहा)
|
3145026000NRG23310720220264812
|
31/07/2022
|
SUMAN
|
3145026WL032912
|
SUMAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158622
|
|
MRS SUMAN DEVI WO DHARAM RAAJ
|
()
|
|
4
|
MEJA
|
UP-45-026-055-005/69
(घोरहा)
|
3145026000NRG23310720220264814
|
31/07/2022
|
URMILA DEVI
|
3145026WL032912
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158624
|
|
MISS URMILA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-055-005/74
(घोरहा)
|
3145026000NRG23310720220264815
|
31/07/2022
|
PUSHPA YADAV
|
3145026WL032912
|
PUSHPA YADAV
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158626
|
|
MISS PUSHAPA YADAV
|
()
|
|
6
|
MEJA
|
UP-45-026-055-005/81
(घोरहा)
|
3145026000NRG23310720220264816
|
31/07/2022
|
BABITA
|
3145026WL032912
|
BABITA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883158627
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|