|
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-45-026-010-005/101
(भइयां)
|
3145026000NRG23210320230611214
|
21/03/2023
|
RAMEHS KUMAR
|
3145026WL081535
|
RAMEHS KUMAR
|
00415
|
SBIN0001374
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333788138
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-010-005/462
(भइयां)
|
3145026000NRG23210320230611215
|
21/03/2023
|
POOJA DEVI PAL
|
3145026WL081535
|
POOJA DEVI PAL
|
00415
|
SBIN0009309
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333788139
|
|
MRS PUJA DEVI PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-010-005/475
(भइयां)
|
3145026000NRG23210320230611216
|
21/03/2023
|
DINESH KUMAR PAL
|
3145026WL081535
|
DINESH KUMAR PAL
|
00415
|
SBIN0009309
|
639
|
639
|
Processed
|
30/03/2023
|
|
0333788140
|
|
DINESH KUMAR PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|