|
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-45-026-007-001/128
(सिलौंधी कला)
|
3145026000NRG23040820220275054
|
05/08/2022
|
LAKHHI DEVI
|
3145026WL033891
|
LAKHHI DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930801
|
|
MRS LAKKHA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-007-001/323
(सिलौंधी कला)
|
3145026000NRG23040820220275060
|
05/08/2022
|
JITENDRA PRASAD
|
3145026WL033892
|
JITENDRA PRASAD
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930795
|
|
MR JITENDRA SINGH
|
()
|
|
3
|
MEJA
|
UP-45-026-007-001/431
(सिलौंधी कला)
|
3145026000NRG23040820220275055
|
05/08/2022
|
KALLO DEVI
|
3145026WL033891
|
KALLO DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930799
|
|
MRS KALLI DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-007-001/861
(सिलौंधी कला)
|
3145026000NRG23040820220275061
|
05/08/2022
|
KALAMUDDIN
|
3145026WL033892
|
KALAMUDDIN
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930804
|
|
MR MOHD KALAMUDDIN
|
()
|
|
5
|
MEJA
|
UP-45-026-007-001/866
(सिलौंधी कला)
|
3145026000NRG23040820220275056
|
05/08/2022
|
SURESH KUMAR
|
3145026WL033891
|
SURESH KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930797
|
|
MR SURESH SINGH
|
()
|
|
6
|
MEJA
|
UP-45-026-007-001/871
(सिलौंधी कला)
|
3145026000NRG23040820220275062
|
05/08/2022
|
SURYAKALI
|
3145026WL033892
|
SURYAKALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930806
|
|
MISS SURJ KALI
|
()
|
|
7
|
MEJA
|
UP-45-026-007-001/873
(सिलौंधी कला)
|
3145026000NRG23040820220275063
|
05/08/2022
|
MO AYUB
|
3145026WL033892
|
MO AYUB
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930803
|
|
MR AYUB ALI ANSARI
|
()
|
|
8
|
MEJA
|
UP-45-026-007-001/901
(सिलौंधी कला)
|
3145026000NRG23040820220275064
|
05/08/2022
|
KAUSILYA
|
3145026WL033892
|
KAUSILYA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930796
|
|
MRS KAUSHILYA DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-007-004/189
(सिलौंधी कला)
|
3145026000NRG23040820220275057
|
05/08/2022
|
BRIJESH KUMAR
|
3145026WL033891
|
BRIJESH KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930800
|
|
MR BRIJESH
|
()
|
|
10
|
MEJA
|
UP-45-026-007-004/280
(सिलौंधी कला)
|
3145026000NRG23040820220275058
|
05/08/2022
|
PHOOLKALI
|
3145026WL033891
|
PHOOLKALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930798
|
|
MRS PHULKALI
|
()
|
|
11
|
MEJA
|
UP-45-026-007-004/384
(सिलौंधी कला)
|
3145026000NRG23040820220275065
|
05/08/2022
|
HARISH CHANDRA
|
3145026WL033892
|
HARISH CHANDRA
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930805
|
|
MR HARISHCHAND
|
()
|
|
12
|
MEJA
|
UP-45-026-007-005/538
(सिलौंधी कला)
|
3145026000NRG23040820220275059
|
05/08/2022
|
CHANDRABALI
|
3145026WL033891
|
CHANDRABALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908930802
|
|
MR CHANDRA BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|