|
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-45-026-049-003/147
(महुलीकला)
|
3145026000NRG23060520220035819
|
06/05/2022
|
GUDDU SINGH
|
3145026WL008892
|
GUDDU SINGH
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269006315
|
|
MR GUDDU SINGH SO GAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-049-003/179
(महुलीकला)
|
3145026000NRG23060520220035820
|
06/05/2022
|
RAJMANI
|
3145026WL008892
|
RAJMANI
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269006313
|
|
SRIRAJMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-049-003/188
(महुलीकला)
|
3145026000NRG23060520220035821
|
06/05/2022
|
GYANENDRA KUMAR
|
3145026WL008892
|
GYANENDRA KUMAR
|
00415
|
SBIN0009310
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269006314
|
|
GYANENDRA KUMAR YADAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|