|
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-45-026-004-004/312
(पिपरांव)
|
3145026000NRG23010920220346279
|
01/09/2022
|
KAILASHI DEVI
|
3145026WL046202
|
KAILASHI DEVI
|
00045
|
BARB0PEERIA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646209740
|
|
KAILASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-004-004/305
(पिपरांव)
|
3145026000NRG23010920220346276
|
01/09/2022
|
DHANIRAJ
|
3145026WL046202
|
DHANIRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646209738
|
|
DHANIRAJ
|
()
|
|
3
|
MEJA
|
UP-45-026-004-004/306
(पिपरांव)
|
3145026000NRG23010920220346277
|
01/09/2022
|
NACHAKAU
|
3145026WL046202
|
NACHAKAU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646209739
|
|
NACHAKAU
|
()
|
|
4
|
MEJA
|
UP-45-026-004-004/327
(पिपरांव)
|
3145026000NRG23010920220346288
|
01/09/2022
|
MUNNU
|
3145026WL046202
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646209737
|
|
MUNNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-004-004/243
(पिपरांव)
|
3145026000NRG23010920220346264
|
01/09/2022
|
MANISHA DEVI
|
3145026WL046202
|
MANISHA DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646209744
|
|
MRS MANISHA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-004-004/286
(पिपरांव)
|
3145026000NRG23010920220346270
|
01/09/2022
|
LALTI DEVI
|
3145026WL046202
|
LALTI DEVI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646209745
|
|
MISS LALATI DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-004-004/314
(पिपरांव)
|
3145026000NRG23010920220346281
|
01/09/2022
|
PHOOLKALI
|
3145026WL046202
|
PHOOLKALI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646209743
|
|
MRS PHULKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-004-004/333
(पिपरांव)
|
3145026000NRG23010920220346290
|
01/09/2022
|
RANNO DEVI
|
3145026WL046202
|
RANNO DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646209741
|
|
RANNO DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-004-004/630
(पिपरांव)
|
3145026000NRG23010920220346299
|
01/09/2022
|
KAMLAKAR
|
3145026WL046202
|
KAMLAKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646209742
|
|
KAMLAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|