|
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-45-026-047-001/015
(मेड़रा)
|
3145026000NRG23170720220227718
|
22/07/2022
|
VIMALA DEVI
|
3145026WL029613
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877379476
|
|
MR BACCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-047-001/007
(मेड़रा)
|
3145026000NRG23170720220227715
|
22/07/2022
|
BHEEM
|
3145026WL029613
|
BHEEM
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877379473
|
|
MR BHIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-047-001/013
(मेड़रा)
|
3145026000NRG23170720220227716
|
22/07/2022
|
PANCHRATAN
|
3145026WL029613
|
PANCHRATAN
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877379474
|
|
MR PANCH RATAN BIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-047-001/015
(मेड़रा)
|
3145026000NRG23170720220227717
|
22/07/2022
|
BACHCHAN LAL
|
3145026WL029613
|
BACHCHAN LAL
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877379475
|
|
MR BACCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MEJA
|
UP-45-026-047-001/006
(मेड़रा)
|
3145026000NRG23170720220227714
|
22/07/2022
|
MUNNI LAL
|
3145026WL029613
|
MUNNI LAL
|
00415
|
SBIN0009555
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877379472
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|