|
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
|
GHUGHULI
|
UP-52-008-006-001/051
(BASANTPUR)
|
3152008000NRG23231120220512661
|
23/11/2022
|
GANESH
|
3152008WL021292
|
GANESH
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676735480
|
|
Mr. GANESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/111
(BASANTPUR)
|
3152008000NRG23231120220512662
|
23/11/2022
|
Shanti
|
3152008WL021292
|
Shanti
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676735478
|
|
Ms. SHANTI DEVI W O RAM BHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/138
(BASANTPUR)
|
3152008000NRG23231120220512663
|
23/11/2022
|
RADHEY
|
3152008WL021292
|
RADHEY
|
00089
|
CBIN0280206
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676735479
|
|
Mr. RADHEY S O ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|