|
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-45-026-039-001/054
(बड्डिहा)
|
3145026000NRG23201020220433050
|
20/10/2022
|
SHIV SAGAR
|
3145026WL059821
|
SHIV SAGAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615790004
|
|
MR RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-039-002/004
(बड्डिहा)
|
3145026000NRG23201020220433052
|
20/10/2022
|
CHOTE LAL
|
3145026WL059821
|
CHOTE LAL
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615790002
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-039-002/004
(बड्डिहा)
|
3145026000NRG23201020220433053
|
20/10/2022
|
SAROJ DEVI
|
3145026WL059821
|
SAROJ DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615790003
|
|
MRS SAROJ DEVI WO CHOTE LAL ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|