|
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
|
tamkuhiraj
|
UP-72-012-098-002/275
(PADARI VISHUNDAYAL)
|
3172012000NRG23290720220493413
|
01/08/2022
|
RADHA
|
3172012WL023411
|
RADHA
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882188780
|
|
Mr. RADHA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-098-002/275
(PADARI VISHUNDAYAL)
|
3172012000NRG23290720220493412
|
01/08/2022
|
RADHA
|
3172012WL023411
|
RADHA
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882188779
|
|
Mr. RADHA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|