|
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-45-026-052-002/004
(खूंटा)
|
3145026000NRG23111020220416367
|
11/10/2022
|
GANGA KALI
|
3145026WL057685
|
GANGA KALI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618063
|
|
MRS GANGA KALI
|
()
|
|
2
|
MEJA
|
UP-45-026-052-002/117
(खूंटा)
|
3145026000NRG23111020220416368
|
11/10/2022
|
LALLU
|
3145026WL057685
|
LALLU
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549618066
|
|
MR LALLU RAM
|
()
|
|
3
|
MEJA
|
UP-45-026-052-002/203
(खूंटा)
|
3145026000NRG23111020220416369
|
11/10/2022
|
CHOTE LAL
|
3145026WL057685
|
CHOTE LAL
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618065
|
|
MR CHOTE LAL
|
()
|
|
4
|
MEJA
|
UP-45-026-052-002/203
(खूंटा)
|
3145026000NRG23111020220416370
|
11/10/2022
|
SHIV KUMARI
|
3145026WL057685
|
SHIV KUMARI
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549618064
|
|
MRS SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|