|
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-45-026-057-001/145
(नेवादा)
|
3145026000NRG23131220220502315
|
13/12/2022
|
BABA LAL
|
3145026WL068773
|
BABA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917382501
|
|
BABA LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-057-001/150
(नेवादा)
|
3145026000NRG23131220220502317
|
13/12/2022
|
ASHO KUMAR
|
3145026WL068773
|
ASHO KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917382493
|
|
ASHO KUMAR
|
()
|
|
3
|
MEJA
|
UP-45-026-057-001/391
(नेवादा)
|
3145026000NRG23131220220502330
|
13/12/2022
|
Mahendra
|
3145026WL068773
|
Mahendra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917382499
|
|
Mahendra
|
()
|
|
4
|
MEJA
|
UP-45-026-057-002/388
(नेवादा)
|
3145026000NRG23131220220502343
|
13/12/2022
|
Om Prakash
|
3145026WL068773
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917382500
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-057-001/347
(नेवादा)
|
3145026000NRG23131220220502329
|
13/12/2022
|
ARVIND
|
3145026WL068773
|
ARVIND
|
00176
|
IDIB000K730
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917382495
|
|
ARVIND
|
()
|
|
6
|
MEJA
|
UP-45-026-057-002/386
(नेवादा)
|
3145026000NRG23131220220502342
|
13/12/2022
|
KUWAR SAHAB
|
3145026WL068773
|
KUWAR SAHAB
|
00176
|
IDIB000K730
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917382494
|
|
KUWAR SAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
MEJA
|
UP-45-026-057-002/389
(नेवादा)
|
3145026000NRG23131220220502344
|
13/12/2022
|
Satish Kumar
|
3145026WL068773
|
Satish Kumar
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917382496
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MEJA
|
UP-45-026-057-002/390
(नेवादा)
|
3145026000NRG23131220220502345
|
13/12/2022
|
Vijay Prakas
|
3145026WL068773
|
Vijay Prakas
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917382497
|
|
MR VIJAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-057-001/329
(नेवादा)
|
3145026000NRG23131220220502328
|
13/12/2022
|
VIKAS KUMAR
|
3145026WL068773
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917382498
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|