|
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-45-026-029-002/5
(ढेरहन)
|
3145026037NRG23260620220160112
|
26/06/2022
|
GYANENDRA KUMAR
|
3145026WL023331
|
GYANENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609982014
|
|
GYANENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-002/158
(ढेरहन)
|
3145026037NRG23260620220160110
|
26/06/2022
|
RAM KAILASH
|
3145026WL023331
|
RAM KAILASH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609982016
|
|
MR RAM KAILASH
|
()
|
|
3
|
MEJA
|
UP-45-026-029-002/240
(ढेरहन)
|
3145026037NRG23260620220160111
|
26/06/2022
|
SWAMI NATH
|
3145026WL023331
|
SWAMI NATH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609982020
|
|
MR SWAMI NATH
|
()
|
|
4
|
MEJA
|
UP-45-026-029-002/426
(ढेरहन)
|
3145026037NRG23260620220160116
|
26/06/2022
|
LALJI
|
3145026WL023332
|
LALJI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609982018
|
|
MR LAL JEE
|
()
|
|
5
|
MEJA
|
UP-45-026-029-002/592
(ढेरहन)
|
3145026037NRG23260620220160118
|
26/06/2022
|
KUSUM KALI
|
3145026WL023332
|
KUSUM KALI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
02/07/2022
|
|
2609982015
|
No Such Account
|
|
|
|
6
|
MEJA
|
UP-45-026-029-002/603
(ढेरहन)
|
3145026037NRG23260620220160113
|
26/06/2022
|
NILA DEVI
|
3145026WL023331
|
NILA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609982017
|
|
MRS NEELA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-029-002/646
(ढेरहन)
|
3145026037NRG23260620220160119
|
26/06/2022
|
DELLA DEVI
|
3145026WL023332
|
DELLA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2609982019
|
|
MRS BELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|