|
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
|
BHAGYANAGAR
|
UP-69-006-006-002/268
(GADANPUR)
|
3169006000NRG24270220240229450
|
27/02/2024
|
RAMVETI
|
3169006WL013856
|
RAMVETI
|
00089
|
CBIN0281710
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110362398
|
|
Mrs. RAM BETI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-006-001/455
(GADANPUR)
|
3169006000NRG24270220240229449
|
27/02/2024
|
MUHAMMAD SHAKEEL KHAN
|
3169006WL013856
|
MUHAMMAD SHAKEEL KHAN
|
00468
|
UBIN0931586
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110362399
|
|
SHAKEEL KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|