|
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-45-026-035-001/037
(अमोरा)
|
3145026000NRG23121020220418755
|
12/10/2022
|
CHAMELA DEVI
|
3145026WL058043
|
CHAMELA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025535
|
|
CHAMELA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-035-001/040
(अमोरा)
|
3145026000NRG23121020220418756
|
12/10/2022
|
BUNELA DEVI
|
3145026WL058043
|
BUNELA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025534
|
|
BUNELA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-035-001/074
(अमोरा)
|
3145026000NRG23121020220418758
|
12/10/2022
|
RAMU
|
3145026WL058043
|
RAMU
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025533
|
|
RAMU
|
()
|
|
4
|
MEJA
|
UP-45-026-035-001/313
(अमोरा)
|
3145026000NRG23121020220418760
|
12/10/2022
|
SRITA DEVI
|
3145026WL058043
|
SRITA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025538
|
|
SRITA DEVI
|
()
|
|
5
|
MEJA
|
UP-45-026-035-001/345
(अमोरा)
|
3145026000NRG23121020220418761
|
12/10/2022
|
JITENDRA KUMAR
|
3145026WL058043
|
JITENDRA KUMAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025536
|
|
JITENDRA KUMAR
|
()
|
|
6
|
MEJA
|
UP-45-026-035-001/356
(अमोरा)
|
3145026000NRG23121020220418762
|
12/10/2022
|
RANJANA DEVI
|
3145026WL058043
|
RANJANA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025537
|
|
RANJANA DEVI
|
()
|
|
7
|
MEJA
|
UP-45-026-035-001/401
(अमोरा)
|
3145026000NRG23121020220418763
|
12/10/2022
|
RAM BHAWAN
|
3145026WL058043
|
RAM BHAWAN
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025539
|
|
RAM BHAWAN
|
()
|
|
8
|
MEJA
|
UP-45-026-035-001/438
(अमोरा)
|
3145026000NRG23121020220418765
|
12/10/2022
|
DEEPAK KUMAR
|
3145026WL058043
|
DEEPAK KUMAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025540
|
|
DEEPAK KUMAR
|
()
|
|
9
|
MEJA
|
UP-45-026-035-001/438
(अमोरा)
|
3145026000NRG23121020220418764
|
12/10/2022
|
REENA DEVI
|
3145026WL058043
|
REENA DEVI
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025541
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-035-001/208
(अमोरा)
|
3145026000NRG23121020220418759
|
12/10/2022
|
BUDDHIRAM
|
3145026WL058043
|
BUDDHIRAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549025542
|
|
MR BUDDHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|