|
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-45-026-007-001/077
(सिलौंधी कला)
|
3145026000NRG23070620220105137
|
07/06/2022
|
PARMANAND
|
3145026WL017955
|
PARMANAND
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224862109
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-007-001/092
(सिलौंधी कला)
|
3145026000NRG23070620220105138
|
07/06/2022
|
RAM BABU
|
3145026WL017955
|
RAM BABU
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224862108
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-007-001/480
(सिलौंधी कला)
|
3145026000NRG23070620220105139
|
07/06/2022
|
SHYAMA DEVI
|
3145026WL017955
|
SHYAMA DEVI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224862110
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|