|
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-45-026-044-001/089
(कौहट)
|
3145026000NRG23171120220471091
|
18/11/2022
|
CHHABBU LAL
|
3145026WL064603
|
CHHABBU LAL
|
00415
|
SBIN0009310
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673983226
|
|
MR CHABBU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-044-002/002
(कौहट)
|
3145026000NRG23171120220471095
|
18/11/2022
|
KALAWATI
|
3145026WL064603
|
KALAWATI
|
00415
|
SBIN0009310
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673983227
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-044-002/002
(कौहट)
|
3145026000NRG23171120220471094
|
18/11/2022
|
RAM KISUN
|
3145026WL064603
|
RAM KISUN
|
00415
|
SBIN0009310
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6673983222
|
|
MR RAMKRISHNA ADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|