|
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
|
AJITMAL
|
UP-69-005-007-001/458
(BILAWA)
|
3169005000NRG24250220240228509
|
25/02/2024
|
SHAKUNTALA DEVI
|
3169005WL013784
|
SHAKUNTALA DEVI
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
19/04/2024
|
|
3110465947
|
|
SHAKUNTALA DEVI WO LTAE. LAJJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-002-003/23
(MALGAWAN)
|
3169005000NRG24250220240228573
|
25/02/2024
|
KUNTA
|
3169005WL013787
|
KUNTA
|
00089
|
CBIN0283293
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3110465946
|
|
Miss. KUNTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|