|
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-45-026-017-001/011
(चांद खम्हरिया)
|
3145026000NRG23180820220311847
|
18/08/2022
|
MUNNI DEVI
|
3145026WL039023
|
MUNNI DEVI
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230667255
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/011
(चांद खम्हरिया)
|
3145026000NRG23180820220311846
|
18/08/2022
|
SANJAY
|
3145026WL039023
|
SANJAY
|
00415
|
SBIN0009558
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230667254
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/042
(चांद खम्हरिया)
|
3145026000NRG23180820220311848
|
18/08/2022
|
BHULLAN
|
3145026WL039023
|
BHULLAN
|
00415
|
SBIN0009558
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230667256
|
|
MR BHULLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|