|
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-45-026-011-001/024
(इटवा कला)
|
3145026000NRG23080120230538997
|
08/01/2023
|
ASHOK KUMARI
|
3145026WL073641
|
ASHOK KUMARI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086836923
|
|
MRS ASHOK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-011-001/024
(इटवा कला)
|
3145026000NRG23080120230538996
|
08/01/2023
|
HUBLAL
|
3145026WL073641
|
HUBLAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086836922
|
|
MR HUB LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-011-001/279
(इटवा कला)
|
3145026000NRG23080120230538998
|
08/01/2023
|
SHIVKALI
|
3145026WL073641
|
SHIVKALI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086836924
|
|
MISS SHIV KALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-011-001/879
(इटवा कला)
|
3145026000NRG23080120230538999
|
08/01/2023
|
DHARMENDRA KUMAR
|
3145026WL073641
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086836925
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-011-001/879
(इटवा कला)
|
3145026000NRG23080120230539000
|
08/01/2023
|
SANGEETA
|
3145026WL073641
|
SANGEETA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086836926
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|