|
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-45-026-013-001/029
(गुनई गहरपुर)
|
3145026000NRG23051120220456835
|
05/11/2022
|
RAM AWADH
|
3145026WL062858
|
RAM AWADH
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631704272
|
|
MR AVADH NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-013-001/131
(गुनई गहरपुर)
|
3145026000NRG23051120220456828
|
05/11/2022
|
ROSHAN LAL
|
3145026WL062857
|
ROSHAN LAL
|
00415
|
SBIN0001374
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631704269
|
|
ROSHANLAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-013-002/123
(गुनई गहरपुर)
|
3145026000NRG23051120220456818
|
05/11/2022
|
PAWAN KUMAR
|
3145026WL062855
|
PAWAN KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631704271
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-013-002/77
(गुनई गहरपुर)
|
3145026000NRG23051120220456819
|
05/11/2022
|
SUNITA DEVI
|
3145026WL062855
|
SUNITA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631704270
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|