|
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-45-026-011-002/227
(इटवा कला)
|
3145026000NRG23260420220018761
|
26/04/2022
|
ABDUL MAZID
|
3145026WL004662
|
ABDUL MAZID
|
00415
|
SBIN0009310
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202715
|
|
MR ABDUL MAJID SO GUNGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-011-002/231
(इटवा कला)
|
3145026000NRG23260420220018762
|
26/04/2022
|
BULBUL
|
3145026WL004662
|
BULBUL
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202714
|
|
MR BULBUL SO UMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-011-002/535
(इटवा कला)
|
3145026000NRG23260420220018763
|
26/04/2022
|
SANNO
|
3145026WL004662
|
SANNO
|
00415
|
SBIN0009310
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921202716
|
|
MRS SANNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|