|
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-69-001-011-001/136
(NAGLA VAISH)
|
3169001000NRG24061020230145403
|
06/10/2023
|
SUNIL KUMAR
|
3169001WL008510
|
SUNIL KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457181306
|
|
Mr. SUNIL KUMARS/ORAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-011-001/136
(NAGLA VAISH)
|
3169001000NRG24061020230145404
|
06/10/2023
|
SUNIL KUMAR
|
3169001WL008510
|
SUNIL KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457181305
|
|
Mr. SUNIL KUMARS/ORAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|