|
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-45-026-055-001/76
(घोरहा)
|
3145026000NRG23211020220436441
|
21/10/2022
|
RANNO DEVI
|
3145026WL060234
|
RANNO DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616586519
|
|
MRS RANNO DEVI WO VIJAY BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-055-004/009
(घोरहा)
|
3145026000NRG23211020220436437
|
21/10/2022
|
MEENA DEVI
|
3145026WL060233
|
MEENA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616586520
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-004/018
(घोरहा)
|
3145026000NRG23211020220436433
|
21/10/2022
|
RADHA DEVI
|
3145026WL060232
|
RADHA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616586521
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|