|
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-45-026-024-001/077
(जरार)
|
3145026000NRG23291020220442170
|
29/10/2022
|
RAM KUMAR
|
3145026WL060995
|
RAM KUMAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616606454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-024-001/021
(जरार)
|
3145026000NRG23291020220442166
|
29/10/2022
|
NIYAJ AHAMAD
|
3145026WL060995
|
NIYAJ AHAMAD
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616606456
|
|
MR NIYAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-024-001/027
(जरार)
|
3145026000NRG23291020220442167
|
29/10/2022
|
SHIV PRASAD
|
3145026WL060995
|
SHIV PRASAD
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616606453
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-024-001/103
(जरार)
|
3145026000NRG23291020220442172
|
29/10/2022
|
RAJA RAM
|
3145026WL060995
|
RAJA RAM
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616606455
|
|
MR RAJARAM PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|