|
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
|
PALI
|
UP-54-001-018-001/152
(NARANGPATTI)
|
3154001000NRG23110820220312959
|
11/08/2022
|
VASHISHTHA
|
3154001WL024306
|
VASHISHTHA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118775591
|
|
Mr. VASHISHTHA SO POORNVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-018-001/187
(NARANGPATTI)
|
3154001000NRG23110820220312960
|
11/08/2022
|
BANDANA
|
3154001WL024306
|
BANDANA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118775592
|
|
Mrs. BANDANA ****
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
UP-54-001-018-001/195
(NARANGPATTI)
|
3154001000NRG23110820220312961
|
11/08/2022
|
JHINKI
|
3154001WL024306
|
JHINKI
|
00089
|
CBIN0282464
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118775593
|
|
SUDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|