|
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
|
BIDHUNA
|
UP-69-002-044-001/165
(RAM NAGAR)
|
3169002000NRG24110320240235780
|
11/03/2024
|
VIKAS
|
3169002WL014226
|
VIKAS
|
00089
|
CBIN0280229
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120354334
|
|
Mr. VIKASH CHNDRA DUBEY S/O GRISH CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-044-003/328
(RAM NAGAR)
|
3169002000NRG24110320240235781
|
11/03/2024
|
SEEMA DEVI
|
3169002WL014226
|
SEEMA DEVI
|
00089
|
CBIN0280229
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120354335
|
|
Mrs. SEEMA DEVI WO SHIVBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|