|
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-45-026-003-001/028
(लोटाढ़)
|
3145026000NRG23301020220446020
|
02/11/2022
|
RAM SNEHI
|
3145026WL061504
|
RAM SNEHI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615039226
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/410
(लोटाढ़)
|
3145026000NRG23301020220446021
|
02/11/2022
|
ANITA DEVI
|
3145026WL061504
|
ANITA DEVI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615039225
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/453
(लोटाढ़)
|
3145026000NRG23301020220446024
|
02/11/2022
|
MOHAMMAD ALI
|
3145026WL061504
|
MOHAMMAD ALI
|
00415
|
SBIN0001374
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615039227
|
|
MR MU ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|