|
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-45-026-018-001/004
(बिसहिजनकला)
|
3145026000NRG23170620220134853
|
17/06/2022
|
RAMDADHIK
|
3145026WL021108
|
RAMDADHIK
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484057199
|
|
RAMDADHIK
|
()
|
|
2
|
MEJA
|
UP-45-026-018-001/005
(बिसहिजनकला)
|
3145026000NRG23170620220134854
|
17/06/2022
|
SANT LAL
|
3145026WL021108
|
SANT LAL
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484057198
|
|
SANTLAL
|
()
|
|
3
|
MEJA
|
UP-45-026-018-001/023
(बिसहिजनकला)
|
3145026000NRG23170620220134855
|
17/06/2022
|
SUBEDAR
|
3145026WL021108
|
SUBEDAR
|
00045
|
BARB0MEZARO
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484057202
|
|
SUBEDAR
|
()
|
|
4
|
MEJA
|
UP-45-026-018-001/056
(बिसहिजनकला)
|
3145026000NRG23170620220134857
|
17/06/2022
|
BASANT LAL
|
3145026WL021108
|
BASANT LAL
|
00045
|
BARB0MEZARO
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484057201
|
|
BASANTLAL
|
()
|
|
5
|
MEJA
|
UP-45-026-018-001/104
(बिसहिजनकला)
|
3145026000NRG23170620220134858
|
17/06/2022
|
SUSHIL KUMAR
|
3145026WL021108
|
SUSHIL KUMAR
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484057200
|
|
SUSHILKUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-018-001/117
(बिसहिजनकला)
|
3145026000NRG23170620220134859
|
17/06/2022
|
SHANKAR
|
3145026WL021108
|
SHANKAR
|
00045
|
BARB0MEZARO
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484057203
|
|
SHANKAR
|
()
|
|
7
|
MEJA
|
UP-45-026-018-001/295
(बिसहिजनकला)
|
3145026000NRG23170620220134860
|
17/06/2022
|
ANUJ KUMAR
|
3145026WL021108
|
ANUJ KUMAR
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484057205
|
|
ANUJKUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-018-001/63
(बिसहिजनकला)
|
3145026000NRG23170620220134861
|
17/06/2022
|
DAYA SHANKAR
|
3145026WL021108
|
DAYA SHANKAR
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484057204
|
|
DAYASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|