|
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-45-026-052-002/208
(खूंटा)
|
3145026000NRG23160820220301906
|
16/08/2022
|
MAHARANI
|
3145026WL037120
|
MAHARANI
|
00415
|
SBIN0009310
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123782209
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-052-002/017
(खूंटा)
|
3145026000NRG23160820220301904
|
16/08/2022
|
VIMLESH KUMAR
|
3145026WL037120
|
VIMLESH KUMAR
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123782211
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-052-002/207
(खूंटा)
|
3145026000NRG23160820220301905
|
16/08/2022
|
HIRESH KUMAR
|
3145026WL037120
|
HIRESH KUMAR
|
00415
|
SBIN0009558
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123782210
|
|
MR HIRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|