|
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)
|
3145026007NRG23060520220036924
|
07/05/2022
|
SUBEDAR
|
3145026WL009069
|
SUBEDAR
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955744
|
|
MR SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/028
(चांद खम्हरिया)
|
3145026007NRG23060520220036925
|
07/05/2022
|
SHASTRI
|
3145026WL009069
|
SHASTRI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955745
|
|
MR SHASHTRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/066
(चांद खम्हरिया)
|
3145026007NRG23060520220036927
|
07/05/2022
|
BRIJ LAL
|
3145026WL009069
|
BRIJ LAL
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955746
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-017-001/089
(चांद खम्हरिया)
|
3145026007NRG23060520220036929
|
07/05/2022
|
BANKE LAL
|
3145026WL009069
|
BANKE LAL
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955743
|
|
MR BANKE LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-017-001/146
(चांद खम्हरिया)
|
3145026007NRG23060520220036930
|
07/05/2022
|
PACHAI
|
3145026WL009069
|
PACHAI
|
00415
|
SBIN0009558
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269955747
|
|
MR PANCHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|