|
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-69-006-028-001/76
(BABINA)
|
3169006000NRG24240720230082255
|
24/07/2023
|
BHAGBAN DAS
|
3169006WL004912
|
BHAGBAN DAS
|
00089
|
CBIN0282844
|
2982
|
2982
|
Processed
|
29/07/2023
|
|
4006437450
|
|
Mr. BHAGVAN DAS S/O SRI KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-028-001/174
(BABINA)
|
3169006000NRG24240720230082253
|
24/07/2023
|
Mr.SUBHASH CHANDRA
|
3169006WL004912
|
Mr.SUBHASH CHANDRA
|
00089
|
CBIN0284231
|
2982
|
2982
|
Processed
|
29/07/2023
|
|
4006437451
|
|
SHUBHASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|