|
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-45-026-017-001/062
(चांद खम्हरिया)
|
3145026007NRG23060520220036926
|
07/05/2022
|
NAND LAL
|
3145026WL009069
|
NAND LAL
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269689640
|
|
MR NAND LAL
|
()
|
|
2
|
MEJA
|
UP-45-026-017-001/070
(चांद खम्हरिया)
|
3145026007NRG23060520220036928
|
07/05/2022
|
MITHAI LAL
|
3145026WL009069
|
MITHAI LAL
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269689641
|
|
MR MITHAI LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-017-001/601
(चांद खम्हरिया)
|
3145026007NRG23060520220036931
|
07/05/2022
|
SUSHILA DEVI
|
3145026WL009069
|
SUSHILA DEVI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269689642
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|