|
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-45-026-007-004/174
(सिलौंधी कला)
|
3145026000NRG23220720220240339
|
22/07/2022
|
ASHA DEVI
|
3145026WL030728
|
ASHA DEVI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880470682
|
|
MRS ASHA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-007-004/281
(सिलौंधी कला)
|
3145026000NRG23220720220240340
|
22/07/2022
|
SHIVNATH
|
3145026WL030728
|
SHIVNATH
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880470680
|
|
MRS SONKALI
|
()
|
|
3
|
MEJA
|
UP-45-026-007-004/281
(सिलौंधी कला)
|
3145026000NRG23220720220240341
|
22/07/2022
|
SONKALI
|
3145026WL030728
|
SONKALI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880470681
|
|
MRS SONKALI
|
()
|
|
4
|
MEJA
|
UP-45-026-007-004/302
(सिलौंधी कला)
|
3145026000NRG23220720220240343
|
22/07/2022
|
RAGINI
|
3145026WL030728
|
RAGINI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880470683
|
|
MRS RAGINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|