|
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-45-026-024-002/163
(जरार)
|
3145026000NRG23240420220012495
|
24/04/2022
|
RAMA SHANKAR
|
3145026WL002855
|
RAMA SHANKAR
|
00415
|
SBIN0009555
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919824926
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-024-002/200
(जरार)
|
3145026000NRG23240420220012497
|
24/04/2022
|
DURGAWATI
|
3145026WL002855
|
DURGAWATI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919824925
|
|
MRS DURGAVATI DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-024-002/316
(जरार)
|
3145026000NRG23240420220012499
|
24/04/2022
|
JAI BAHADUR
|
3145026WL002855
|
JAI BAHADUR
|
00415
|
SBIN0009555
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919824924
|
|
MR JAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|