|
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
|
SAHAR
|
UP-69-004-004-004/374
(PURWA KHUTEMADARI)
|
3169004000NRG24060520230007004
|
06/05/2023
|
OM PRAKASH
|
3169004WL000773
|
OM PRAKASH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1540003341
|
|
Mr. OMPRAKASH S/O KAMTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-004-005/448
(PURWA KHUTEMADARI)
|
3169004000NRG24060520230007005
|
06/05/2023
|
SALIGRAM
|
3169004WL000773
|
SALIGRAM
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1540003340
|
|
Mr. SALIG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|