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-69-007-046-001/11 (PADARIYA)
|
3169007000NRG24160220240223814
|
16/02/2024
|
SADHNA DEVI
|
3169007WL013534
|
SADHNA DEVI
|
00089
|
CBIN0281187
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2764991580
|
|
SADHNA DEVI W/O MR RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-001/11 (PADARIYA)
|
3169007000NRG24160220240223815
|
16/02/2024
|
Rakesh kumar
|
3169007WL013534
|
Rakesh kumar
|
00089
|
CBIN0283127
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2764991581
|
|
RAKESH KUMAR S/O UMEDH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|