|
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-45-026-024-001/628
(जरार)
|
3145026000NRG23060820220283273
|
06/08/2022
|
AFASAR ALI
|
3145026WL034802
|
AFASAR ALI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929262297
|
|
AFASAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-024-001/584
(जरार)
|
3145026000NRG23060820220283271
|
06/08/2022
|
ANJU
|
3145026WL034802
|
ANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929262296
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-024-001/074
(जरार)
|
3145026000NRG23060820220283270
|
06/08/2022
|
SHYAMJI
|
3145026WL034802
|
SHYAMJI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929262300
|
|
MR SHYAM JI
|
()
|
|
4
|
MEJA
|
UP-45-026-024-001/592
(जरार)
|
3145026000NRG23060820220283272
|
06/08/2022
|
ANAWARI
|
3145026WL034802
|
ANAWARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929262299
|
|
MRS ANVARI
|
()
|
|
5
|
MEJA
|
UP-45-026-024-001/635
(जरार)
|
3145026000NRG23060820220283274
|
06/08/2022
|
REHANA BEGAM
|
3145026WL034802
|
REHANA BEGAM
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3929262298
|
|
MRS REHANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|