|
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-45-026-011-001/1051
(इटवा कला)
|
3145026000NRG23291120220483763
|
29/11/2022
|
PITAMAVAR LAL
|
3145026WL066172
|
PITAMAVAR LAL
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912087944
|
|
MR PITAMBAR LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-011-001/164
(इटवा कला)
|
3145026000NRG23291120220483764
|
29/11/2022
|
ram sumer
|
3145026WL066172
|
ram sumer
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912087945
|
|
MR RAMA SUMER
|
()
|
|
3
|
MEJA
|
UP-45-026-011-001/168
(इटवा कला)
|
3145026000NRG23291120220483765
|
29/11/2022
|
SHYAM SUNDAR
|
3145026WL066172
|
SHYAM SUNDAR
|
00415
|
SBIN0009310
|
1704
|
1704
|
Rejected
|
14/01/2023
|
|
7912087942
|
No Such Account
|
|
|
|
4
|
MEJA
|
UP-45-026-011-001/363
(इटवा कला)
|
3145026000NRG23291120220483766
|
29/11/2022
|
DINESH
|
3145026WL066172
|
DINESH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912087943
|
|
MR DINESH KUMAR ADAVASI GANDHI PRASAD
|
()
|
|
5
|
MEJA
|
UP-45-026-011-001/939
(इटवा कला)
|
3145026000NRG23291120220483767
|
29/11/2022
|
RESHMA BANO
|
3145026WL066172
|
RESHMA BANO
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
14/01/2023
|
|
7912087941
|
No Such Account
|
|
|
|
6
|
MEJA
|
UP-45-026-011-001/994
(इटवा कला)
|
3145026000NRG23291120220483768
|
29/11/2022
|
SAH ALAM
|
3145026WL066172
|
SAH ALAM
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912087946
|
|
MR SAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|