|
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-45-026-006-001/200
(सुदनी समोधा)
|
3145026000NRG23130720220211010
|
13/07/2022
|
anoop kumar
|
3145026WL028105
|
anoop kumar
|
00415
|
SBIN0001374
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866798046
|
|
MR ANUP MKUMAR SO RAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-006-001/204
(सुदनी समोधा)
|
3145026000NRG23130720220211014
|
13/07/2022
|
phoolahiya
|
3145026WL028105
|
phoolahiya
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866798045
|
|
MRS PULAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MEJA
|
UP-45-026-006-001/203
(सुदनी समोधा)
|
3145026000NRG23130720220211012
|
13/07/2022
|
LALTI DEVI
|
3145026WL028105
|
LALTI DEVI
|
00415
|
SBIN0009310
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866798047
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|