|
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-45-026-029-001/372
(ढेरहन)
|
3145026000NRG23131020220422494
|
13/10/2022
|
MANGALA PRASAD
|
3145026WL058624
|
MANGALA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549657571
|
|
MANGALA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-029-001/203
(ढेरहन)
|
3145026000NRG23131020220422487
|
13/10/2022
|
CHOTE LAL
|
3145026WL058624
|
CHOTE LAL
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549657573
|
|
MR CHOTE LAL RAM NARAYAN
|
()
|
|
3
|
MEJA
|
UP-45-026-029-001/317
(ढेरहन)
|
3145026000NRG23131020220422493
|
13/10/2022
|
BABA LAL
|
3145026WL058624
|
BABA LAL
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549657572
|
|
MRS BASANTI DEVI WO BABA LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-029-001/391
(ढेरहन)
|
3145026000NRG23131020220422495
|
13/10/2022
|
RAM BAHADUR
|
3145026WL058624
|
RAM BAHADUR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549657576
|
|
MR RAM BAHADUR SO HARI LAL
|
()
|
|
5
|
MEJA
|
UP-45-026-029-001/488
(ढेरहन)
|
3145026000NRG23131020220422496
|
13/10/2022
|
VINOD SINGH
|
3145026WL058624
|
VINOD SINGH
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549657578
|
|
MR VINOD KUMAR SINGH
|
()
|
|
6
|
MEJA
|
UP-45-026-029-001/519
(ढेरहन)
|
3145026000NRG23131020220422497
|
13/10/2022
|
RAJJAN
|
3145026WL058624
|
RAJJAN
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549657575
|
|
MRS SUSHILA DEVI WO RAJJAB
|
()
|
|
7
|
MEJA
|
UP-45-026-029-001/564
(ढेरहन)
|
3145026000NRG23131020220422498
|
13/10/2022
|
SANTOSH
|
3145026WL058624
|
SANTOSH
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549657580
|
|
MR SANTOSH X
|
()
|
|
8
|
MEJA
|
UP-45-026-029-001/578
(ढेरहन)
|
3145026000NRG23131020220422499
|
13/10/2022
|
KAMALA PRASAD
|
3145026WL058624
|
KAMALA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549657579
|
|
MR KAMALA PRASAD
|
()
|
|
9
|
MEJA
|
UP-45-026-029-001/584
(ढेरहन)
|
3145026000NRG23131020220422500
|
13/10/2022
|
SUNIL KUMAR
|
3145026WL058624
|
SUNIL KUMAR
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549657577
|
|
MR SUNIL KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-029-001/587
(ढेरहन)
|
3145026000NRG23131020220422501
|
13/10/2022
|
MOLAIRAM PAL
|
3145026WL058624
|
MOLAIRAM PAL
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549657574
|
|
MR MOLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|