|
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
|
GHUGHULI
|
UP-52-008-002-001/105
(GHAGHARUA KHADESAR)
|
3152008000NRG23230720220421990
|
23/07/2022
|
ASHIQ
|
3152008WL014007
|
ASHIQ
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880668802
|
|
Mr. ASHIQ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/178
(GHAGHARUA KHADESAR)
|
3152008000NRG23230720220421992
|
23/07/2022
|
NESH
|
3152008WL014007
|
NESH
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880668804
|
|
Mrs. NESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/203
(GHAGHARUA KHADESAR)
|
3152008000NRG23230720220421993
|
23/07/2022
|
REENA
|
3152008WL014007
|
REENA
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880668805
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-002-001/218
(GHAGHARUA KHADESAR)
|
3152008000NRG23230720220421994
|
23/07/2022
|
GAFFAR
|
3152008WL014007
|
GAFFAR
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880668803
|
|
Mr. GAFFAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|