|
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-45-026-055-001/035
(घोरहा)
|
3145026000NRG23020720220179783
|
02/07/2022
|
BUDDHAN LAL
|
3145026WL025320
|
BUDDHAN LAL
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914494472
|
|
MR BUDDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-055-001/036
(घोरहा)
|
3145026000NRG23020720220179784
|
02/07/2022
|
SIPAHI LAL
|
3145026WL025320
|
SIPAHI LAL
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914494474
|
|
MR SHIPAHI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-055-001/040
(घोरहा)
|
3145026000NRG23020720220179786
|
02/07/2022
|
SAVITA
|
3145026WL025320
|
SAVITA
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914494473
|
|
MRS SAVITA PRAJAPATI WO VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-055-001/040
(घोरहा)
|
3145026000NRG23020720220179785
|
02/07/2022
|
VIRENDRA KUMAR
|
3145026WL025320
|
VIRENDRA KUMAR
|
00415
|
SBIN0009310
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914494476
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-055-001/68
(घोरहा)
|
3145026000NRG23020720220179787
|
02/07/2022
|
SHAKUNTALA
|
3145026WL025320
|
SHAKUNTALA
|
00415
|
SBIN0009310
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914494475
|
|
MRS SAKUNTLA DEVI WO RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|