|
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-45-026-027-001/015
(दरी)
|
3145026000NRG23210720220239847
|
22/07/2022
|
USHA DEVI
|
3145026WL030683
|
USHA DEVI
|
00415
|
SBIN0001374
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877139358
|
|
MISS USHA DEVI
|
()
|
|
2
|
MEJA
|
UP-45-026-027-001/146
(दरी)
|
3145026000NRG23210720220239851
|
22/07/2022
|
PRAMILA DEVI
|
3145026WL030683
|
PRAMILA DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877139356
|
|
MRS PRAMILA DEVI
|
()
|
|
3
|
MEJA
|
UP-45-026-027-001/158
(दरी)
|
3145026000NRG23210720220239852
|
22/07/2022
|
VITOLA DEVI
|
3145026WL030683
|
VITOLA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877139355
|
|
MRS BITAU BITAU
|
()
|
|
4
|
MEJA
|
UP-45-026-027-001/165
(दरी)
|
3145026000NRG23210720220239853
|
22/07/2022
|
REKHA DEVI
|
3145026WL030683
|
REKHA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877139357
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|