|
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
|
CHHIBRAMAU
|
UP-68-005-035-001/14
(Atirajpur)
|
3168005000NRG23040820220094214
|
04/08/2022
|
ANOOP
|
3168005WL006675
|
ANOOP
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908745839
|
|
ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-035-001/145
(Atirajpur)
|
3168005000NRG23040820220094215
|
04/08/2022
|
VIVEK KUMAR
|
3168005WL006675
|
VIVEK KUMAR
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908745841
|
|
VIVEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-035-001/171
(Atirajpur)
|
3168005000NRG23040820220094216
|
04/08/2022
|
ANITA
|
3168005WL006675
|
ANITA
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3908745842
|
|
ANITA W/O SATISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-035-001/6
(Atirajpur)
|
3168005000NRG23040820220094222
|
04/08/2022
|
RAJUBARTI
|
3168005WL006675
|
RAJUBARTI
|
00415
|
SBIN0001060
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908745840
|
|
MR RAJU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|