|
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-45-026-014-001/320
(सलैया खुर्द)
|
3145026000NRG23260320230617778
|
26/03/2023
|
RAM VISHAL
|
3145026WL082392
|
RAM VISHAL
|
00176
|
IDIB000K730
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330652987
|
|
Ramvishal Shivmurat Adivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-014-001/320
(सलैया खुर्द)
|
3145026000NRG23260320230617779
|
26/03/2023
|
SADHANA
|
3145026WL082392
|
SADHANA
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330652988
|
|
MRS SADHNA DEVI WORAM BISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|