|
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-45-026-015-001/148
(भड़ेवरा)
|
3145026007NRG23060520220036120
|
06/05/2022
|
SURENDRA KUMAR
|
3145026WL008964
|
SURENDRA KUMAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269017947
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-015-001/010
(भड़ेवरा)
|
3145026007NRG23060520220036110
|
06/05/2022
|
SHIV JOKHAN
|
3145026WL008964
|
SHIV JOKHAN
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269017948
|
|
MR SHIV JOKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-015-001/065
(भड़ेवरा)
|
3145026007NRG23060520220036116
|
06/05/2022
|
HEERA LAL
|
3145026WL008964
|
HEERA LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269017946
|
|
MR HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-015-001/123
(भड़ेवरा)
|
3145026007NRG23060520220036118
|
06/05/2022
|
SUGGAN
|
3145026WL008964
|
SUGGAN
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269017949
|
|
MR SUGGAN SUGGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-015-001/124
(भड़ेवरा)
|
3145026007NRG23060520220036119
|
06/05/2022
|
PHOOL CHANDRA
|
3145026WL008964
|
PHOOL CHANDRA
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269017945
|
|
MR PHOOL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|