|
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
|
ERWA KATRA
|
UP-69-001-011-001/36
(NAGLA VAISH)
|
3169001000NRG23200620220039613
|
20/06/2022
|
SIYARAM
|
3169001WL002588
|
SIYARAM
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565388912
|
|
Mr. SIYA RAM S/O MR SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/99
(NAGLA VAISH)
|
3169001000NRG23200620220039614
|
20/06/2022
|
JAYSINGH
|
3169001WL002588
|
JAYSINGH
|
00089
|
CBIN0280230
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2565388911
|
|
Mr. JAI SINGH S/O MANGU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|