|
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-45-026-007-001/029
(सिलौंधी कला)
|
3145026000NRG23260620220159905
|
26/06/2022
|
RAMRATI
|
3145026WL023320
|
RAMRATI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609692603
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-007-001/303
(सिलौंधी कला)
|
3145026000NRG23260620220159907
|
26/06/2022
|
KRISHNAPRASAD
|
3145026WL023320
|
KRISHNAPRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609692605
|
|
MR INDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/303
(सिलौंधी कला)
|
3145026000NRG23260620220159908
|
26/06/2022
|
SAVITRI
|
3145026WL023320
|
SAVITRI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609692608
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-007-005/269
(सिलौंधी कला)
|
3145026000NRG23260620220159909
|
26/06/2022
|
MANGALA PRASAD
|
3145026WL023320
|
MANGALA PRASAD
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609692607
|
|
MR MANGALA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-007-005/269
(सिलौंधी कला)
|
3145026000NRG23260620220159910
|
26/06/2022
|
PHOOLKALI
|
3145026WL023320
|
PHOOLKALI
|
00415
|
SBIN0009558
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2609692604
|
|
MRS PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEJA
|
UP-45-026-007-005/309
(सिलौंधी कला)
|
3145026000NRG23260620220159912
|
26/06/2022
|
LACHI DEVI
|
3145026WL023320
|
LACHI DEVI
|
00415
|
SBIN0009558
|
852
|
852
|
Processed
|
01/07/2022
|
|
2609692606
|
|
MRS LACHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|