|
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
|
ERWA KATRA
|
UP-69-001-007-001/493
(BHAID PUR)
|
3169001000NRG24060120240196778
|
06/01/2024
|
FARJHNA
|
3169001WL012150
|
FARJHNA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912779486
|
|
Mr. PHARJANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-007-001/513
(BHAID PUR)
|
3169001000NRG24060120240196780
|
06/01/2024
|
Babali
|
3169001WL012150
|
Babali
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912779487
|
|
Mrs. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-007-001/513
(BHAID PUR)
|
3169001000NRG24060120240196779
|
06/01/2024
|
VAKILKHAN
|
3169001WL012150
|
VAKILKHAN
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1912779485
|
|
Vakil Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|