|
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-52-008-057-001/342
(PAUHARIA)
|
3152008000NRG23190420220004306
|
19/04/2022
|
SURENDRA
|
3152008WL000413
|
SURENDRA
|
00089
|
CBIN0280206
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919841366
|
|
Mr. SURENDRA SINGH SMT.INDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-057-001/410
(PAUHARIA)
|
3152008000NRG23190420220004307
|
19/04/2022
|
RAMAKANT
|
3152008WL000413
|
RAMAKANT
|
00473
|
YESB0NSB010
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919841367
|
|
RAMAKANT GUPTA S/O VINDHYACHAL
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|