|
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-45-026-029-002/039
(ढेरहन)
|
3145026000NRG23180620220140517
|
18/06/2022
|
VIMLESH
|
3145026WL021579
|
VIMLESH
|
00415
|
SBIN0009310
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484452195
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-029-002/049
(ढेरहन)
|
3145026000NRG23180620220140676
|
18/06/2022
|
RAJ KUMARI
|
3145026WL021589
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484452199
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-029-002/067
(ढेरहन)
|
3145026000NRG23180620220140490
|
18/06/2022
|
SHAKUNTALA DEVI
|
3145026WL021576
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484452196
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-029-002/091
(ढेरहन)
|
3145026000NRG23180620220140518
|
18/06/2022
|
GENDAKALI
|
3145026WL021579
|
GENDAKALI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484452197
|
|
MRS GENDA KALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-029-002/428
(ढेरहन)
|
3145026000NRG23180620220140493
|
18/06/2022
|
RUKMANI
|
3145026WL021576
|
RUKMANI
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484452198
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|