|
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-45-026-027-001/027
(दरी)
|
3145026000NRG23270420220020711
|
28/04/2022
|
LAL MANI
|
3145026WL004999
|
LAL MANI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476026
|
|
MR LAL MANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-027-001/057
(दरी)
|
3145026000NRG23270420220020712
|
28/04/2022
|
KUNJLAL
|
3145026WL004999
|
KUNJLAL
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476030
|
|
MR KUNJ LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-027-001/078
(दरी)
|
3145026000NRG23270420220020714
|
28/04/2022
|
BASANT LAL
|
3145026WL004999
|
BASANT LAL
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924476027
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-027-001/124
(दरी)
|
3145026000NRG23270420220020715
|
28/04/2022
|
GYAN CHANDRA
|
3145026WL004999
|
GYAN CHANDRA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924476029
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-027-001/180
(दरी)
|
3145026000NRG23270420220020718
|
28/04/2022
|
KAMAL NETRA
|
3145026WL004999
|
KAMAL NETRA
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924476028
|
|
MR KAMAL NETRA AADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|