|
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-45-026-049-002/051
(महुलीकला)
|
3145026000NRG23150620220129722
|
15/06/2022
|
GENDA LAL
|
3145026WL020618
|
GENDA LAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443479293
|
|
MR GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-002/212
(महुलीकला)
|
3145026000NRG23150620220129723
|
15/06/2022
|
AMRIT LAL
|
3145026WL020618
|
AMRIT LAL
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443479295
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-002/223
(महुलीकला)
|
3145026000NRG23150620220129724
|
15/06/2022
|
TIJIYA
|
3145026WL020618
|
TIJIYA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443479297
|
|
MRS TIJAU DAVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-049-003/226
(महुलीकला)
|
3145026000NRG23150620220129727
|
15/06/2022
|
DWARIKA PRASAD
|
3145026WL020618
|
DWARIKA PRASAD
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443479294
|
|
MR DWARIKA PRASAD SO SARJO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-049-003/240
(महुलीकला)
|
3145026000NRG23150620220129736
|
15/06/2022
|
GANGA SAGAR
|
3145026WL020620
|
GANGA SAGAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443479296
|
|
MR GANGA SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|