|
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-45-026-024-002/577
(जरार)
|
3145026000NRG23160820220303332
|
16/08/2022
|
SUDHEER KUMAR
|
3145026WL037358
|
SUDHEER KUMAR
|
00045
|
BARB0MEZARO
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314275
|
|
SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-024-002/566
(जरार)
|
3145026000NRG23160820220303330
|
16/08/2022
|
NEETU
|
3145026WL037358
|
NEETU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314274
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-024-002/562
(जरार)
|
3145026000NRG23160820220303329
|
16/08/2022
|
VITTAN DEVI
|
3145026WL037358
|
VITTAN DEVI
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314276
|
|
MRS BITTAN DEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-024-002/578
(जरार)
|
3145026000NRG23160820220303333
|
16/08/2022
|
SUSHIL KUMAR
|
3145026WL037358
|
SUSHIL KUMAR
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314277
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-024-002/386
(जरार)
|
3145026000NRG23160820220303319
|
16/08/2022
|
SAROJA DEVI
|
3145026WL037358
|
SAROJA DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314280
|
|
MRS SAROJA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-024-002/539
(जरार)
|
3145026000NRG23160820220303324
|
16/08/2022
|
MEENA DEVI
|
3145026WL037358
|
MEENA DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314282
|
|
MRS MINA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-024-002/540
(जरार)
|
3145026000NRG23160820220303325
|
16/08/2022
|
GEETA DEVI
|
3145026WL037358
|
GEETA DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314279
|
|
MRS GEETA DEVI
|
()
|
|
8
|
MEJA
|
UP-45-026-024-002/552
(जरार)
|
3145026000NRG23160820220303326
|
16/08/2022
|
AJAY KUMAR
|
3145026WL037358
|
AJAY KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314284
|
|
MR AJAY KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-024-002/553
(जरार)
|
3145026000NRG23160820220303327
|
16/08/2022
|
MEENA DEVI
|
3145026WL037358
|
MEENA DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314283
|
|
MRS MEENA DEVI
|
()
|
|
10
|
MEJA
|
UP-45-026-024-002/555
(जरार)
|
3145026000NRG23160820220303328
|
16/08/2022
|
PUNVASHI DEVI
|
3145026WL037358
|
PUNVASHI DEVI
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314278
|
|
MRS PUNNVASI DEVI
|
()
|
|
11
|
MEJA
|
UP-45-026-024-002/577
(जरार)
|
3145026000NRG23160820220303331
|
16/08/2022
|
RAJ KUMAR
|
3145026WL037358
|
RAJ KUMAR
|
00415
|
SBIN0009555
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122314281
|
|
MR RAJKUMAR RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|