|
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-45-026-017-001/001
(चांद खम्हरिया)
|
3145026000NRG23040620220097750
|
04/06/2022
|
SUBEDAR
|
3145026WL017131
|
SUBEDAR
|
00415
|
SBIN0009558
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124574226
|
|
MR SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/011
(चांद खम्हरिया)
|
3145026000NRG23040620220097751
|
04/06/2022
|
SANJAY
|
3145026WL017131
|
SANJAY
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124574224
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/025
(चांद खम्हरिया)
|
3145026000NRG23040620220097753
|
04/06/2022
|
PREM SHANKAR
|
3145026WL017131
|
PREM SHANKAR
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124574223
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-017-001/086
(चांद खम्हरिया)
|
3145026000NRG23040620220097754
|
04/06/2022
|
RAJA
|
3145026WL017131
|
RAJA
|
00415
|
SBIN0009558
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124574225
|
|
MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|