|
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-45-026-003-001/020
(लोटाढ़)
|
3145026000NRG23271220220522554
|
27/12/2022
|
INDRAWATI
|
3145026WL071539
|
INDRAWATI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057053498
|
|
MRS INDRA VATI
|
()
|
|
2
|
MEJA
|
UP-45-026-003-001/045
(लोटाढ़)
|
3145026000NRG23271220220522558
|
27/12/2022
|
RAJENDRA PRASAD
|
3145026WL071539
|
RAJENDRA PRASAD
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057053499
|
|
MR RAJENDRA PRASAD
|
()
|
|
3
|
MEJA
|
UP-45-026-003-001/394
(लोटाढ़)
|
3145026000NRG23271220220522567
|
27/12/2022
|
BABITA KUMARI
|
3145026WL071539
|
BABITA KUMARI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057053497
|
|
MRS BABITA KUMARI
|
()
|
|
4
|
MEJA
|
UP-45-026-003-001/397
(लोटाढ़)
|
3145026000NRG23271220220522569
|
27/12/2022
|
SHEBU
|
3145026WL071539
|
SHEBU
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057053502
|
|
MR SEBU SEBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-003-001/034
(लोटाढ़)
|
3145026000NRG23271220220522555
|
27/12/2022
|
RADHE SHYAM
|
3145026WL071539
|
RADHE SHYAM
|
00415
|
SBIN0009555
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057053500
|
|
MR RADHESYAM ADIWASI
|
()
|
|
6
|
MEJA
|
UP-45-026-003-001/081
(लोटाढ़)
|
3145026000NRG23271220220522559
|
27/12/2022
|
BANVARI LAL
|
3145026WL071539
|
BANVARI LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057053501
|
|
MR BANWARILAL ADIWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|