|
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-45-026-059-001/001
(पांती)
|
3145026000NRG23170620220134886
|
17/06/2022
|
LALMANI
|
3145026WL021115
|
LALMANI
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488537275
|
|
LALMANI SO RAM SAGAR
|
BANK OF BARODA(606985)
|
|
2
|
MEJA
|
UP-45-026-059-001/004
(पांती)
|
3145026000NRG23170620220134887
|
17/06/2022
|
CHOTELAL
|
3145026WL021115
|
CHOTELAL
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488537276
|
|
CHOTEY LAL SO SHUKROO
|
BANK OF BARODA(606985)
|
|
3
|
MEJA
|
UP-45-026-059-001/015
(पांती)
|
3145026000NRG23170620220134889
|
17/06/2022
|
HARISH CHANDRA
|
3145026WL021115
|
HARISH CHANDRA
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488537274
|
|
HARISH CHANDRA SO SUKH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|