|
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-69-004-033-004/441
(DHUVKARI)
|
3169004000NRG23310320230207602
|
01/04/2023
|
Seema devi
|
3169004WL013470
|
Seema devi
|
00089
|
CBIN0284797
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174553214
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-033-004/796
(DHUVKARI)
|
3169004000NRG23310320230207605
|
01/04/2023
|
Subhash Chandra
|
3169004WL013470
|
Subhash Chandra
|
00089
|
CBIN0284797
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174553212
|
|
SUBHASH CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAHAR
|
UP-69-004-033-005/333-A
(DHUVKARI)
|
3169004000NRG23310320230207607
|
01/04/2023
|
Ram kumar
|
3169004WL013470
|
Ram kumar
|
00089
|
CBIN0284797
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174553210
|
|
SUMIT KUMAR SO SHREE KRASHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
UP-69-004-033-005/464
(DHUVKARI)
|
3169004000NRG23310320230207609
|
01/04/2023
|
Raj kumar
|
3169004WL013470
|
Raj kumar
|
00089
|
CBIN0284797
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174553213
|
|
RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-033-005/535
(DHUVKARI)
|
3169004000NRG23310320230207610
|
01/04/2023
|
Subhash
|
3169004WL013470
|
Subhash
|
00089
|
CBIN0284797
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174553211
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|