|
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-45-026-012-002/006
(तिगजा)
|
3145026000NRG23090720220201476
|
09/07/2022
|
VISHRAM DAS
|
3145026WL027160
|
VISHRAM DAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866804456
|
|
VISHRAMDAS S.O JAYKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MEJA
|
UP-45-026-012-002/004
(तिगजा)
|
3145026000NRG23090720220201475
|
09/07/2022
|
JAIPATTEE
|
3145026WL027160
|
JAIPATTEE
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866804455
|
|
MRS JAGPATI JAGPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-012-002/021
(तिगजा)
|
3145026000NRG23090720220201478
|
09/07/2022
|
NEBBU LAL
|
3145026WL027160
|
NEBBU LAL
|
00415
|
SBIN0001374
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866804454
|
|
MR NEBBU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|