|
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
|
BHAGYANAGAR
|
UP-69-006-028-001/174
(BABINA)
|
3169006000NRG24210420230001729
|
21/04/2023
|
Mrs.NEETU DEVI
|
3169006WL000193
|
Mrs.NEETU DEVI
|
00089
|
CBIN0282844
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534824875
|
|
Mrs. NEETU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-028-001/76
(BABINA)
|
3169006000NRG24210420230001732
|
21/04/2023
|
BHAGBAN DAS
|
3169006WL000193
|
BHAGBAN DAS
|
00089
|
CBIN0282844
|
2982
|
2982
|
Processed
|
13/05/2023
|
|
1534824874
|
|
Mr. BHAGVAN DAS S/O SRI KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|