|
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-45-026-049-002/559
(महुलीकला)
|
3145026000NRG23110120230543827
|
11/01/2023
|
RAJNISH KUMAR
|
3145026WL074204
|
RAJNISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082029048
|
|
RAJNISH KUMAR
|
()
|
|
2
|
MEJA
|
UP-45-026-049-003/6
(महुलीकला)
|
3145026000NRG23110120230543840
|
11/01/2023
|
KANHAIYA LAL
|
3145026WL074204
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082029049
|
|
KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-049-002/242
(महुलीकला)
|
3145026000NRG23110120230543826
|
11/01/2023
|
BHUVARI DEVI
|
3145026WL074204
|
BHUVARI DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082029051
|
|
MRS BHUWARI
|
()
|
|
4
|
MEJA
|
UP-45-026-049-003/033
(महुलीकला)
|
3145026000NRG23110120230543829
|
11/01/2023
|
KANCHAN DEVI
|
3145026WL074204
|
KANCHAN DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082029050
|
|
MR KANCHAN DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-049-003/5
(महुलीकला)
|
3145026000NRG23110120230543838
|
11/01/2023
|
VIDYAVATI
|
3145026WL074204
|
VIDYAVATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082029052
|
|
MRS VIDYAVATI WO JAMUNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|