|
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-45-026-012-003/006
(तिगजा)
|
3145026000NRG23170720220227696
|
22/07/2022
|
LALTI DEVI
|
3145026WL029610
|
LALTI DEVI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880644983
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-012-003/007
(तिगजा)
|
3145026000NRG23170720220227697
|
22/07/2022
|
RAMJI
|
3145026WL029610
|
RAMJI
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880644985
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-012-003/48
(तिगजा)
|
3145026000NRG23170720220227699
|
22/07/2022
|
AWADHESH KUMAR
|
3145026WL029610
|
AWADHESH KUMAR
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880644984
|
|
MR AWADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|