|
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-45-026-012-002/144
(तिगजा)
|
3145026000NRG23260420220017376
|
26/04/2022
|
RAJ KUMARI
|
3145026WL004028
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920900024
|
|
RAJKUMARI
|
()
|
|
2
|
MEJA
|
UP-45-026-012-002/176
(तिगजा)
|
3145026000NRG23260420220017377
|
26/04/2022
|
REETA DEVI
|
3145026WL004028
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920900022
|
|
REETADEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-012-002/177
(तिगजा)
|
3145026000NRG23260420220017378
|
26/04/2022
|
RANI DEVI
|
3145026WL004028
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920900021
|
|
RANIDEVI
|
()
|
|
4
|
MEJA
|
UP-45-026-012-002/53
(तिगजा)
|
3145026000NRG23260420220017384
|
26/04/2022
|
PHOOLWANTI
|
3145026WL004028
|
PHOOLWANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920900023
|
|
PHOOLWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-012-002/54
(तिगजा)
|
3145026000NRG23260420220017385
|
26/04/2022
|
SUNITA DEVI
|
3145026WL004028
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920900025
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MEJA
|
UP-45-026-012-002/141
(तिगजा)
|
3145026000NRG23260420220017375
|
26/04/2022
|
TRIPURARI LAL
|
3145026WL004028
|
TRIPURARI LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920900026
|
|
MR TRIPURARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|