|
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-45-026-030-001/037
(तेंदुआकला)
|
3145026000NRG23140520220051741
|
16/05/2022
|
SUMITRA DEVI
|
3145026WL011427
|
SUMITRA DEVI
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605245642
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-030-001/041
(तेंदुआकला)
|
3145026000NRG23140520220051744
|
16/05/2022
|
SANGEETA
|
3145026WL011427
|
SANGEETA
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605245644
|
|
URMILA DEVI W/O RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-030-001/199
(तेंदुआकला)
|
3145026000NRG23140520220051734
|
16/05/2022
|
MUNNA LAL
|
3145026WL011426
|
MUNNA LAL
|
00045
|
BARB0MEZARO
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605245643
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-030-001/215
(तेंदुआकला)
|
3145026000NRG23140520220051749
|
16/05/2022
|
RAM SAWARI
|
3145026WL011428
|
RAM SAWARI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1605245645
|
|
RAMSAVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|