|
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-45-026-027-002/033
(दरी)
|
3145026000NRG23260820220336993
|
27/08/2022
|
ANIL KUMAR
|
3145026WL044603
|
ANIL KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399044310
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-027-002/063
(दरी)
|
3145026000NRG23260820220336986
|
27/08/2022
|
DEEP CHANDRA
|
3145026WL044602
|
DEEP CHANDRA
|
00415
|
SBIN0001374
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399044312
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-027-002/235
(दरी)
|
3145026000NRG23260820220336988
|
27/08/2022
|
KANCHAN DEVI
|
3145026WL044602
|
KANCHAN DEVI
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399044311
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|