|
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-45-026-027-001/026
(दरी)
|
3145026000NRG23250720220248628
|
25/07/2022
|
BANDHU LAL
|
3145026WL031563
|
BANDHU LAL
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879081911
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-027-001/157
(दरी)
|
3145026000NRG23250720220248631
|
25/07/2022
|
SUNEETA DEVI
|
3145026WL031563
|
SUNEETA DEVI
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879081913
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-027-001/80
(दरी)
|
3145026000NRG23250720220248632
|
25/07/2022
|
HARI SHANKAR
|
3145026WL031563
|
HARI SHANKAR
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879081912
|
|
MR HARISHANKAR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|