|
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-45-026-019-001/164
(खरकाखास)
|
3145026000NRG23211220220513876
|
21/12/2022
|
BHUVAR
|
3145026WL070339
|
BHUVAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054709535
|
|
MR BHUVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-019-001/319
(खरकाखास)
|
3145026000NRG23211220220513877
|
21/12/2022
|
MANIYA DEVI
|
3145026WL070339
|
MANIYA DEVI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054709534
|
|
MANIYA DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426
|
426
|
|
|
|
|
|
|
|