|
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-68-005-025-001/234
(Antpur)
|
3168005000NRG23261220220218844
|
26/12/2022
|
SANJAY
|
3168005WL014631
|
SANJAY
|
00048
|
BKID0007609
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049321277
|
|
SANJAY SO BALVANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-025-001/103
(Antpur)
|
3168005000NRG23261220220218840
|
26/12/2022
|
VIKESH
|
3168005WL014631
|
VIKESH
|
00415
|
SBIN0001060
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049321278
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-025-001/2
(Antpur)
|
3168005000NRG23261220220218842
|
26/12/2022
|
RAM NIVASH
|
3168005WL014631
|
RAM NIVASH
|
00415
|
SBIN0001060
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049321276
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-025-001/22
(Antpur)
|
3168005000NRG23261220220218843
|
26/12/2022
|
ATER SINGH
|
3168005WL014631
|
ATER SINGH
|
00415
|
SBIN0001060
|
213
|
213
|
Processed
|
19/01/2023
|
|
8049321275
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|