|
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
|
SITAPUR
|
CH-05-006-005-001/1054
(Raikera)
|
3305006000NRG25240420240136370
|
24/04/2024
|
SALIK
|
3305006WL007796
|
SALIK
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619466
|
|
SALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-005-001/1054
(Raikera)
|
3305006000NRG25240420240136371
|
24/04/2024
|
Sarita
|
3305006WL007796
|
Sarita
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619465
|
|
Mrs. SARITA KUJUR S O SALIK KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-005-001/170-A
(Raikera)
|
3305006000NRG25240420240136372
|
24/04/2024
|
juni bai
|
3305006WL007796
|
juni bai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619468
|
|
Mrs. GUNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-005-001/170-B
(Raikera)
|
3305006000NRG25240420240136373
|
24/04/2024
|
Sumanti kujur
|
3305006WL007796
|
Sumanti kujur
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397619467
|
|
Mrs. Sumanti Kujur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|