|
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-69-006-036-002/223
(JAMUHA)
|
3169006000NRG24291120230174907
|
29/11/2023
|
Mr.SUSHIL KUMAR
|
3169006WL010709
|
Mr.SUSHIL KUMAR
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811326
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-036-005/104
(JAMUHA)
|
3169006000NRG24291120230174908
|
29/11/2023
|
MAMTA
|
3169006WL010709
|
MAMTA
|
00089
|
CBIN0283294
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669811325
|
|
Mrs. MAMTA W/O VIJIAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|