|
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-45-026-029-002/19
(ढेरहन)
|
3145026000NRG23250720220248471
|
25/07/2022
|
ANARKALI
|
3145026WL031545
|
ANARKALI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216167
|
|
MRS ANARKALI
|
()
|
|
2
|
MEJA
|
UP-45-026-029-002/586
(ढेरहन)
|
3145026000NRG23250720220248474
|
25/07/2022
|
SATISH KUMAR
|
3145026WL031545
|
SATISH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216170
|
|
MR SATISH KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-029-002/591
(ढेरहन)
|
3145026000NRG23250720220248475
|
25/07/2022
|
NANDANI
|
3145026WL031545
|
NANDANI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216171
|
|
MRS NANDNI X
|
()
|
|
4
|
MEJA
|
UP-45-026-029-002/591
(ढेरहन)
|
3145026000NRG23250720220248476
|
25/07/2022
|
PRABHAKAR
|
3145026WL031545
|
PRABHAKAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216172
|
|
MRS NANDNI X
|
()
|
|
5
|
MEJA
|
UP-45-026-029-002/6
(ढेरहन)
|
3145026000NRG23250720220248477
|
25/07/2022
|
ARUN KUMAR
|
3145026WL031545
|
ARUN KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216168
|
|
MR ARUN KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-029-002/664
(ढेरहन)
|
3145026000NRG23250720220248478
|
25/07/2022
|
PANCHARAJ PAL
|
3145026WL031545
|
PANCHARAJ PAL
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216166
|
|
MR PANCHARAJ PAL
|
()
|
|
7
|
MEJA
|
UP-45-026-029-002/8
(ढेरहन)
|
3145026000NRG23250720220248479
|
25/07/2022
|
KAMALESH KUMAR
|
3145026WL031545
|
KAMALESH KUMAR
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216169
|
|
MR KAMALESH KUMAR
|
()
|
|
8
|
MEJA
|
UP-45-026-029-002/9
(ढेरहन)
|
3145026000NRG23250720220248480
|
25/07/2022
|
AWADHESH
|
3145026WL031545
|
AWADHESH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877216165
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|