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
|
BILHAUR
|
UP-37-004-005-001/10 (Sihuramau)
|
3137004000NRG23181120220218731
|
18/11/2022
|
KAMLESH
|
3137004WL016520
|
KAMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914168547
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BILHAUR
|
UP-37-004-005-001/32 (Sihuramau)
|
3137004000NRG23181120220218740
|
18/11/2022
|
SURESH CHANDRA
|
3137004WL016520
|
SURESH CHANDRA
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914168548
|
|
SURESH CHANDRA S.O. SUKHWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
BILHAUR
|
UP-37-004-005-001/61 (Sihuramau)
|
3137004000NRG23181120220218741
|
18/11/2022
|
KESH KUMAR
|
3137004WL016520
|
KESH KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914168546
|
|
Mr. KESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|