|
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-45-026-006-002/060
(सुदनी समोधा)
|
3145026000NRG23040720220183336
|
06/07/2022
|
PUSHPA DEVI
|
3145026WL025578
|
PUSHPA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008534555
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-006-002/065
(सुदनी समोधा)
|
3145026000NRG23040720220183338
|
06/07/2022
|
SHEELA DEVI
|
3145026WL025578
|
SHEELA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008534554
|
|
MRS SHEELA DEVI WO PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-006-002/069
(सुदनी समोधा)
|
3145026000NRG23040720220183339
|
06/07/2022
|
PAPPU
|
3145026WL025578
|
PAPPU
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008534557
|
|
MR PAPPU ADIVASI SO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-006-002/069
(सुदनी समोधा)
|
3145026000NRG23040720220183340
|
06/07/2022
|
RAJ KUMARI
|
3145026WL025578
|
RAJ KUMARI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008534556
|
|
MRS RAJ KUMARI WO PAPPU ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|