|
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-45-026-012-001/017
(तिगजा)
|
3145026000NRG23040720220183408
|
06/07/2022
|
SHILA DEVI
|
3145026WL025586
|
SHILA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729977
|
|
MRS SHEELA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-012-001/215
(तिगजा)
|
3145026000NRG23040720220183411
|
06/07/2022
|
SUNITA DEVI
|
3145026WL025586
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729976
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-012-001/218
(तिगजा)
|
3145026000NRG23040720220183412
|
06/07/2022
|
VIJAY KUMARI
|
3145026WL025586
|
VIJAY KUMARI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729980
|
|
MRS VIJAY KUMARI X
|
()
|
|
4
|
MEJA
|
UP-45-026-012-001/235
(तिगजा)
|
3145026000NRG23040720220183413
|
06/07/2022
|
SEETA DEVI
|
3145026WL025586
|
SEETA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729984
|
|
MRS SITA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-012-001/238
(तिगजा)
|
3145026000NRG23040720220183414
|
06/07/2022
|
SATRUDHAN LAL
|
3145026WL025586
|
SATRUDHAN LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729983
|
|
MR SHATRUDHAN LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-012-001/239
(तिगजा)
|
3145026000NRG23040720220183415
|
06/07/2022
|
SUSHMA DEVI
|
3145026WL025586
|
SUSHMA DEVI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3006729975
|
|
MRS SUSHMA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-012-001/242
(तिगजा)
|
3145026000NRG23040720220183416
|
06/07/2022
|
CHANDRA SHEKHAR SINGH
|
3145026WL025586
|
CHANDRA SHEKHAR SINGH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729979
|
|
MR CHANDRA SHEKHAR SINGH
|
()
|
|
8
|
MEJA
|
UP-45-026-012-001/243
(तिगजा)
|
3145026000NRG23040720220183417
|
06/07/2022
|
DILEEP KUMAR SINGH
|
3145026WL025586
|
DILEEP KUMAR SINGH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729972
|
|
MR DILIP KUMAR SINGH
|
()
|
|
9
|
MEJA
|
UP-45-026-012-001/255
(तिगजा)
|
3145026000NRG23040720220183418
|
06/07/2022
|
GEETA DEVI
|
3145026WL025586
|
GEETA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729981
|
|
MRS GEETA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-012-001/260
(तिगजा)
|
3145026000NRG23040720220183419
|
06/07/2022
|
KUSHUM
|
3145026WL025586
|
KUSHUM
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729974
|
|
MRS KUSUM DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-012-001/270
(तिगजा)
|
3145026000NRG23040720220183420
|
06/07/2022
|
RAM TEERATH
|
3145026WL025586
|
RAM TEERATH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006729982
|
|
MR RAM TIRATH
|
()
|
|
12
|
MEJA
|
UP-45-026-012-001/280
(तिगजा)
|
3145026000NRG23040720220183421
|
06/07/2022
|
RAM JAGAT SINGH
|
3145026WL025586
|
RAM JAGAT SINGH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006729978
|
|
MR RAM JAGAT SINGH
|
()
|
|
13
|
MEJA
|
UP-45-026-012-001/280
(तिगजा)
|
3145026000NRG23040720220183422
|
06/07/2022
|
VIMALA DEVI
|
3145026WL025586
|
VIMALA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006729973
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|