|
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-45-026-008-001/514
(हरदिहा)
|
3145026000NRG23200520220056711
|
21/05/2022
|
CHANDAMANI
|
3145026WL012217
|
CHANDAMANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626782040
|
|
CHANDAMANI
|
()
|
|
2
|
MEJA
|
UP-45-026-008-001/870
(हरदिहा)
|
3145026000NRG23200520220056714
|
21/05/2022
|
PANCHAM
|
3145026WL012217
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1626782038
|
No Such Account
|
|
|
|
3
|
MEJA
|
UP-45-026-008-001/893
(हरदिहा)
|
3145026000NRG23200520220056715
|
21/05/2022
|
LALITA DEVI
|
3145026WL012217
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1626782039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-008-001/703
(हरदिहा)
|
3145026000NRG23200520220056716
|
21/05/2022
|
KHUSHBU
|
3145026WL012218
|
KHUSHBU
|
00176
|
IDIB000K732
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626782041
|
|
KHUSHBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-008-001/514
(हरदिहा)
|
3145026000NRG23200520220056712
|
21/05/2022
|
SHYAMA DEVI
|
3145026WL012217
|
SHYAMA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626782045
|
|
MRS SHYAMA DEVI
|
()
|
|
6
|
MEJA
|
UP-45-026-008-001/568
(हरदिहा)
|
3145026000NRG23200520220056713
|
21/05/2022
|
SAROJA DEVI
|
3145026WL012217
|
SAROJA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1626782042
|
No Such Account
|
|
|
|
7
|
MEJA
|
UP-45-026-008-001/811
(हरदिहा)
|
3145026000NRG23200520220056717
|
21/05/2022
|
PARVATI
|
3145026WL012218
|
PARVATI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1626782043
|
No Such Account
|
|
|
|
8
|
MEJA
|
UP-45-026-008-001/937
(हरदिहा)
|
3145026000NRG23200520220056718
|
21/05/2022
|
PHOOL KALI
|
3145026WL012218
|
PHOOL KALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626782044
|
|
MRS PHULKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|