|
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-45-026-053-001/050
(अतरी अमिलिया)
|
3145026000NRG23150120230548003
|
16/01/2023
|
SEEMA DEVI
|
3145026WL074669
|
SEEMA DEVI
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129001230
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEJA
|
UP-45-026-053-001/073
(अतरी अमिलिया)
|
3145026000NRG23150120230548004
|
16/01/2023
|
HUSBN BANO
|
3145026WL074669
|
HUSBN BANO
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129001229
|
|
MRS HUSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEJA
|
UP-45-026-053-001/117
(अतरी अमिलिया)
|
3145026000NRG23150120230548005
|
16/01/2023
|
MUMTAJ
|
3145026WL074669
|
MUMTAJ
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129001228
|
|
MR MUMTAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEJA
|
UP-45-026-053-001/152
(अतरी अमिलिया)
|
3145026000NRG23150120230548006
|
16/01/2023
|
BHIKHARI LAL
|
3145026WL074669
|
BHIKHARI LAL
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129001231
|
|
MR BHIKARI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEJA
|
UP-45-026-053-001/220
(अतरी अमिलिया)
|
3145026000NRG23150120230548008
|
16/01/2023
|
DEEP NARAYAN
|
3145026WL074669
|
DEEP NARAYAN
|
00415
|
SBIN0001374
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129001232
|
|
MR DEEPA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|