|
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-45-026-047-001/015
(मेड़रा)
|
3145026000NRG23240620220155571
|
26/06/2022
|
VIMALA DEVI
|
3145026WL022868
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609694712
|
|
MR BACCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-047-001/015
(मेड़रा)
|
3145026000NRG23240620220155570
|
26/06/2022
|
BACHCHAN LAL
|
3145026WL022868
|
BACHCHAN LAL
|
00415
|
SBIN0001374
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609694711
|
|
MR BACCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-047-001/018
(मेड़रा)
|
3145026000NRG23240620220155572
|
26/06/2022
|
BHAILAL
|
3145026WL022868
|
BHAILAL
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609694710
|
|
MR BHAI LAL BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|