|
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-45-026-044-002/391
(कौहट)
|
3145026000NRG23210720220239839
|
22/07/2022
|
MANNO DEVI
|
3145026WL030680
|
MANNO DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877395383
|
|
MRS MANNO KUMARI SHIVA KANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-044-001/387
(कौहट)
|
3145026000NRG23210720220239838
|
22/07/2022
|
NIRMALA DEVI
|
3145026WL030680
|
NIRMALA DEVI
|
00415
|
SBIN0015692
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877395384
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|