|
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-45-026-017-001/050
(चांद खम्हरिया)
|
3145026000NRG23230820220328814
|
25/08/2022
|
RAM KHELARI
|
3145026WL043025
|
RAM KHELARI
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315197817
|
|
MR RAM KHELARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-017-001/059
(चांद खम्हरिया)
|
3145026000NRG23230820220328815
|
25/08/2022
|
CHHAVI LAL
|
3145026WL043025
|
CHHAVI LAL
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315197816
|
|
MR CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-017-001/104
(चांद खम्हरिया)
|
3145026000NRG23230820220328816
|
25/08/2022
|
CHANDRAKALI
|
3145026WL043025
|
CHANDRAKALI
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315197815
|
|
MRS CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-017-001/207
(चांद खम्हरिया)
|
3145026000NRG23230820220328817
|
25/08/2022
|
RAMDEV
|
3145026WL043025
|
RAMDEV
|
00415
|
SBIN0009558
|
426
|
426
|
Processed
|
31/08/2022
|
|
4315197818
|
|
MR RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-017-001/207
(चांद खम्हरिया)
|
3145026000NRG23230820220328818
|
25/08/2022
|
SITA DEVI
|
3145026WL043025
|
SITA DEVI
|
00415
|
SBIN0009558
|
213
|
213
|
Processed
|
31/08/2022
|
|
4315197819
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|