|
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-45-026-039-001/038
(बड्डिहा)
|
3145026000NRG23230520220068238
|
23/05/2022
|
SHYAMKALI
|
3145026WL013224
|
SHYAMKALI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627591821
|
|
MRS SHYAM KALI WO SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-039-001/178
(बड्डिहा)
|
3145026000NRG23230520220068233
|
23/05/2022
|
DHANAI
|
3145026WL013223
|
DHANAI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627591822
|
|
MR DHANAI SO SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|