|
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-45-026-053-001/010
(अतरी अमिलिया)
|
3145026000NRG23260820220337131
|
27/08/2022
|
SANGAM LAL
|
3145026WL044624
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398855812
|
|
SANGAM LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-053-001/340
(अतरी अमिलिया)
|
3145026000NRG23260820220337141
|
27/08/2022
|
SONU PAL
|
3145026WL044624
|
SONU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398855806
|
|
SONU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-053-001/011
(अतरी अमिलिया)
|
3145026000NRG23260820220337132
|
27/08/2022
|
CHANDE LAL
|
3145026WL044624
|
CHANDE LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398855810
|
|
MR CHANDEY LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-053-001/184
(अतरी अमिलिया)
|
3145026000NRG23260820220337137
|
27/08/2022
|
LORIK RAM PAL
|
3145026WL044624
|
LORIK RAM PAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398855811
|
|
MR LORIK
|
()
|
|
5
|
MEJA
|
UP-45-026-053-001/194
(अतरी अमिलिया)
|
3145026000NRG23260820220337139
|
27/08/2022
|
GULABA
|
3145026WL044624
|
GULABA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398855808
|
|
MRS GULABI
|
()
|
|
6
|
MEJA
|
UP-45-026-053-001/331
(अतरी अमिलिया)
|
3145026000NRG23260820220337140
|
27/08/2022
|
SOPATTI
|
3145026WL044624
|
SOPATTI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398855807
|
|
SRISORPATI
|
()
|
|
7
|
MEJA
|
UP-45-026-053-001/343
(अतरी अमिलिया)
|
3145026000NRG23260820220337142
|
27/08/2022
|
RAMESH CHANDRA PAL
|
3145026WL044624
|
RAMESH CHANDRA PAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398855809
|
|
MR RAMESH CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|