|
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-45-026-020-001/008
(कुर्की कला)
|
3145026000NRG23310520220089445
|
31/05/2022
|
SHKUNTALA DEVI
|
3145026WL016112
|
SHKUNTALA DEVI
|
00415
|
SBIN0001374
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958149396
|
|
MRS SHIV PATTI
|
()
|
|
2
|
MEJA
|
UP-45-026-020-001/237
(कुर्की कला)
|
3145026000NRG23310520220089446
|
31/05/2022
|
ARUNA DEVI
|
3145026WL016112
|
ARUNA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1958149397
|
|
MRS ARUNA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-020-004/31
(कुर्की कला)
|
3145026000NRG23310520220089447
|
31/05/2022
|
LALA
|
3145026WL016112
|
LALA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1958149398
|
|
MR LALA RAM
|
()
|
|
4
|
MEJA
|
UP-45-026-020-004/45
(कुर्की कला)
|
3145026000NRG23310520220089448
|
31/05/2022
|
VIDHYA DEVI
|
3145026WL016112
|
VIDHYA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1958149399
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|