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-45-026-017-001/1072 (चांद खम्हरिया)
|
3145026000NRG23020320230590377
|
02/03/2023
|
RAM BADAN
|
3145026WL079093
|
RAM BADAN
|
00415
|
SBIN0015692
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289632582
|
|
MR RAM BADAN
|
STATE BANK OF INDIA(508548)
|
2
|
MEJA
|
UP-45-026-017-001/178 (चांद खम्हरिया)
|
3145026000NRG23020320230590378
|
02/03/2023
|
VIDHHYA KANT
|
3145026WL079093
|
VIDHHYA KANT
|
00415
|
SBIN0015692
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289632581
|
|
MR VIDHYAKANT VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|