|
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-45-026-028-001/632
(पथरा)
|
3145026000NRG23280420220020786
|
28/04/2022
|
SUDHIR SHARMA
|
3145026WL005007
|
SUDHIR SHARMA
|
00045
|
BARB0KORAON
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924254452
|
|
SUDHIRSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-028-001/618
(पथरा)
|
3145026000NRG23280420220020782
|
28/04/2022
|
AJAY KUMAR
|
3145026WL005007
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924254447
|
|
AJAYKUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-028-001/621
(पथरा)
|
3145026000NRG23280420220020783
|
28/04/2022
|
RAM BABU
|
3145026WL005007
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924254446
|
|
RAMBABU
|
()
|
|
4
|
MEJA
|
UP-45-026-028-001/627
(पथरा)
|
3145026000NRG23280420220020784
|
28/04/2022
|
RAM BAHADUR
|
3145026WL005007
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924254453
|
|
RAMBAHADUR
|
()
|
|
5
|
MEJA
|
UP-45-026-028-001/628
(पथरा)
|
3145026000NRG23280420220020785
|
28/04/2022
|
RANG LAL
|
3145026WL005007
|
RANG LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924254445
|
|
RANGLAL
|
()
|
|
6
|
MEJA
|
UP-45-026-028-001/649
(पथरा)
|
3145026000NRG23280420220020787
|
28/04/2022
|
SATYAM
|
3145026WL005007
|
SATYAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0924254448
|
|
SATYAM
|
()
|
|
7
|
MEJA
|
UP-45-026-028-001/663
(पथरा)
|
3145026000NRG23280420220020788
|
28/04/2022
|
SATYAM
|
3145026WL005007
|
SATYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924254450
|
|
SATYAM
|
()
|
|
8
|
MEJA
|
UP-45-026-028-001/666
(पथरा)
|
3145026000NRG23280420220020789
|
28/04/2022
|
VIVEK
|
3145026WL005007
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924254449
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-028-004/667
(पथरा)
|
3145026000NRG23280420220020790
|
28/04/2022
|
UMESH KUMAR
|
3145026WL005007
|
UMESH KUMAR
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924254451
|
|
MR UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|