|
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-45-026-021-003/084
(मुड़पेला)
|
3145026000NRG23140620220123857
|
14/06/2022
|
AMARNATH
|
3145026WL019968
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443405399
|
|
AMARNATH
|
()
|
|
2
|
MEJA
|
UP-45-026-021-003/184
(मुड़पेला)
|
3145026000NRG23140620220123858
|
14/06/2022
|
GAUTAM
|
3145026WL019968
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443405401
|
|
GAUTAM
|
()
|
|
3
|
MEJA
|
UP-45-026-021-003/312
(मुड़पेला)
|
3145026000NRG23140620220123861
|
14/06/2022
|
CHANDRA BALI
|
3145026WL019968
|
CHANDRA BALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443405405
|
|
CHANDRABALI
|
()
|
|
4
|
MEJA
|
UP-45-026-021-003/354
(मुड़पेला)
|
3145026000NRG23140620220123862
|
14/06/2022
|
SUMAN DEVI
|
3145026WL019968
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443405400
|
|
SUMANDEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-021-003/462
(मुड़पेला)
|
3145026000NRG23140620220123863
|
14/06/2022
|
DAYA SHANKAR
|
3145026WL019968
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443405402
|
|
DAYASHANKAR
|
()
|
|
6
|
MEJA
|
UP-45-026-021-003/505
(मुड़पेला)
|
3145026000NRG23140620220123865
|
14/06/2022
|
UMA SHANKAR
|
3145026WL019968
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443405403
|
|
UMASHANKAR
|
()
|
|
7
|
MEJA
|
UP-45-026-021-003/737
(मुड़पेला)
|
3145026000NRG23140620220123868
|
14/06/2022
|
NAGENDRA KUMAR
|
3145026WL019968
|
NAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443405404
|
|
NAGENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-021-003/23
(मुड़पेला)
|
3145026000NRG23140620220123860
|
14/06/2022
|
RAM RAKSHA
|
3145026WL019968
|
RAM RAKSHA
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443405407
|
|
RAMRAKSHA
|
()
|
|
9
|
MEJA
|
UP-45-026-021-003/466
(मुड़पेला)
|
3145026000NRG23140620220123864
|
14/06/2022
|
KRIPA SHANKAR
|
3145026WL019968
|
KRIPA SHANKAR
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443405406
|
|
KRIPASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-021-003/712
(मुड़पेला)
|
3145026000NRG23140620220123866
|
14/06/2022
|
ASHOK KUMAR
|
3145026WL019968
|
ASHOK KUMAR
|
00415
|
SBIN0009558
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443405408
|
|
MR ASHOK KUMAR
|
()
|
|
11
|
MEJA
|
UP-45-026-021-003/722
(मुड़पेला)
|
3145026000NRG23140620220123867
|
14/06/2022
|
NEERAJ KUMAR
|
3145026WL019968
|
NEERAJ KUMAR
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443405409
|
|
MR NIRAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|