|
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-45-026-003-001/473
(लोटाढ़)
|
3145026000NRG23090720220202406
|
09/07/2022
|
CHHOTE LALBANVASHI
|
3145026WL027222
|
CHHOTE LALBANVASHI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866871861
|
|
MR CHOTE LAL BANVASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-003-001/478
(लोटाढ़)
|
3145026000NRG23090720220202407
|
09/07/2022
|
SHANTOSH
|
3145026WL027222
|
SHANTOSH
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866871860
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-003-001/482
(लोटाढ़)
|
3145026000NRG23090720220202409
|
09/07/2022
|
MAHENDRA BHARTIYA
|
3145026WL027222
|
MAHENDRA BHARTIYA
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866871864
|
|
MR MAHENDRA BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-003-001/484
(लोटाढ़)
|
3145026000NRG23090720220202411
|
09/07/2022
|
SHOBH NATH
|
3145026WL027222
|
SHOBH NATH
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866871862
|
|
MR SHOBH NATH BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-003-001/490
(लोटाढ़)
|
3145026000NRG23090720220202412
|
09/07/2022
|
PAPPU VANVASI
|
3145026WL027222
|
PAPPU VANVASI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866871863
|
|
MR PAPPU BANVASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|