|
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-45-026-011-001/053
(इटवा कला)
|
3145026000NRG23130720220210884
|
13/07/2022
|
RAMA SHANKAR
|
3145026WL028096
|
RAMA SHANKAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585466
|
|
MR RAMASHANKAR
|
()
|
|
2
|
MEJA
|
UP-45-026-011-001/053
(इटवा कला)
|
3145026000NRG23130720220210885
|
13/07/2022
|
SONIYA
|
3145026WL028096
|
SONIYA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585468
|
|
MRS SONIYA
|
()
|
|
3
|
MEJA
|
UP-45-026-011-001/057
(इटवा कला)
|
3145026000NRG23130720220210887
|
13/07/2022
|
VIMALA
|
3145026WL028096
|
VIMALA
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585467
|
|
MRS VIMALAL WO JEEWAN LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-011-001/915
(इटवा कला)
|
3145026000NRG23130720220210889
|
13/07/2022
|
RAM KUMAR
|
3145026WL028096
|
RAM KUMAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866585469
|
|
MR RAMKUMAR RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|