|
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-45-026-011-001/026
(इटवा कला)
|
3145026000NRG23011120220449279
|
02/11/2022
|
SHYAMJEET
|
3145026WL061874
|
SHYAMJEET
|
00415
|
SBIN0009310
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616640648
|
|
MR SHYAM JEET
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-011-001/423
(इटवा कला)
|
3145026000NRG23011120220449280
|
02/11/2022
|
PARWATI
|
3145026WL061874
|
PARWATI
|
00415
|
SBIN0009310
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616640647
|
|
MRS PARVATI WO SURAJ DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|