|
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-45-026-015-002/101
(भड़ेवरा)
|
3145026000NRG23210720220239856
|
22/07/2022
|
RAJESH KUMAR
|
3145026WL030684
|
RAJESH KUMAR
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877394521
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-015-002/018
(भड़ेवरा)
|
3145026000NRG23210720220239854
|
22/07/2022
|
SANT LAL
|
3145026WL030684
|
SANT LAL
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877394522
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-015-002/042
(भड़ेवरा)
|
3145026000NRG23210720220239855
|
22/07/2022
|
RAM NARESH
|
3145026WL030684
|
RAM NARESH
|
00415
|
SBIN0009555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877394520
|
|
MR RAM NARESH KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|