|
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
|
SAHAR
|
UP-69-004-065-001/286
(HAR PURA)
|
3169004000NRG24020320240231943
|
02/03/2024
|
Ashwani
|
3169004WL014008
|
Ashwani
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112991511
|
|
Mr. ASHWANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-065-001/316
(HAR PURA)
|
3169004000NRG24020320240231945
|
02/03/2024
|
FOOLMATI
|
3169004WL014008
|
FOOLMATI
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112991512
|
|
Mrs. PHOOL MATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-065-001/316
(HAR PURA)
|
3169004000NRG24020320240231944
|
02/03/2024
|
RAMLAKHN
|
3169004WL014008
|
RAMLAKHN
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112991509
|
|
Mr. RAMLAKHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-065-002/103
(HAR PURA)
|
3169004000NRG24020320240231947
|
02/03/2024
|
Ashok kumar
|
3169004WL014008
|
Ashok kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112991510
|
|
Mr. ASHOK . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-065-002/506
(HAR PURA)
|
3169004000NRG24020320240231948
|
02/03/2024
|
RAM KARAN
|
3169004WL014008
|
RAM KARAN
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112991508
|
|
Mr. RAM KARAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
UP-69-004-065-001/605
(HAR PURA)
|
3169004000NRG24020320240231946
|
02/03/2024
|
SURENDRA KUMAR
|
3169004WL014008
|
SURENDRA KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112991513
|
|
Mrs. KALA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|