|
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-45-026-049-003/045
(महुलीकला)
|
3145026000NRG23060720220193377
|
06/07/2022
|
ANITA DEVI
|
3145026WL026553
|
ANITA DEVI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006846859
|
|
MISS KUNTI DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-049-003/072
(महुलीकला)
|
3145026000NRG23060720220193378
|
06/07/2022
|
BHAGIRATHI
|
3145026WL026553
|
BHAGIRATHI
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006846857
|
|
MR BHAGIRATHI SINGH
|
()
|
|
3
|
MEJA
|
UP-45-026-049-003/123
(महुलीकला)
|
3145026000NRG23060720220193379
|
06/07/2022
|
RAMESH KUMAR
|
3145026WL026553
|
RAMESH KUMAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006846856
|
|
MR RAMESH
|
()
|
|
4
|
MEJA
|
UP-45-026-049-003/123
(महुलीकला)
|
3145026000NRG23060720220193380
|
06/07/2022
|
VIKKI KUMAR
|
3145026WL026553
|
VIKKI KUMAR
|
00415
|
SBIN0009310
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006846858
|
|
MR VIKKI KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|