|
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
|
AURAIYA
|
UP-69-007-082-001/145
(KASBAJANA)
|
3169007000NRG24011120230164940
|
01/11/2023
|
SHASHI KUMARI
|
3169007WL009699
|
SHASHI KUMARI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024142543
|
|
Mrs. SHASHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURAIYA
|
UP-69-007-082-001/347
(KASBAJANA)
|
3169007000NRG24011120230164941
|
01/11/2023
|
ANITA DEVI
|
3169007WL009699
|
ANITA DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024142544
|
|
ANITA DEVI W/O MR RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-082-001/418
(KASBAJANA)
|
3169007000NRG24011120230164942
|
01/11/2023
|
SHIV RATAN
|
3169007WL009699
|
SHIV RATAN
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024142546
|
|
Mr. SHIVRATAN S/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-082-002/106
(KASBAJANA)
|
3169007000NRG24011120230164943
|
01/11/2023
|
mukesh
|
3169007WL009699
|
mukesh
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
01/01/2024
|
|
9024142545
|
|
Mr. MUKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|