|
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-45-026-029-002/3
(ढेरहन)
|
3145026000NRG23060520220035828
|
06/05/2022
|
MANORAMA
|
3145026WL008894
|
MANORAMA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269685098
|
|
MRS MANORAMA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-029-002/651
(ढेरहन)
|
3145026000NRG23060520220035829
|
06/05/2022
|
URMILA DEVI
|
3145026WL008894
|
URMILA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269685099
|
|
MRS URMILA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-029-002/668
(ढेरहन)
|
3145026000NRG23060520220035830
|
06/05/2022
|
SARITA
|
3145026WL008894
|
SARITA
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269685102
|
|
MS SARITA PAL
|
()
|
|
4
|
MEJA
|
UP-45-026-029-002/671
(ढेरहन)
|
3145026000NRG23060520220035831
|
06/05/2022
|
ARATI
|
3145026WL008894
|
ARATI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269685100
|
|
MR INDRA PAL SO MOLAI PAL
|
()
|
|
5
|
MEJA
|
UP-45-026-029-002/671
(ढेरहन)
|
3145026000NRG23060520220035832
|
06/05/2022
|
INDRAPAL
|
3145026WL008894
|
INDRAPAL
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269685101
|
|
MR INDRA PAL SO MOLAI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|