|
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-45-026-003-002/112
(लोटाढ़)
|
3145026000NRG23201220220512374
|
20/12/2022
|
AJAY KUMAR
|
3145026WL070142
|
AJAY KUMAR
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053518002
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-002/127
(लोटाढ़)
|
3145026000NRG23201220220512375
|
20/12/2022
|
BHOLA NATH
|
3145026WL070142
|
BHOLA NATH
|
00415
|
SBIN0009555
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053518000
|
|
MR BHOLANATH VARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-002/128
(लोटाढ़)
|
3145026000NRG23201220220512376
|
20/12/2022
|
SURAJ PRAKASH
|
3145026WL070142
|
SURAJ PRAKASH
|
00415
|
SBIN0009555
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053518001
|
|
MR SURAJ KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-003-002/389
(लोटाढ़)
|
3145026000NRG23201220220512377
|
20/12/2022
|
INDRA MANI YADAV
|
3145026WL070142
|
INDRA MANI YADAV
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053517999
|
|
MR INDRA MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|