|
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
|
BHAGYANAGAR
|
UP-69-006-057-002/249
(KHAGI PUR)
|
3169006000NRG24160720230071519
|
16/07/2023
|
Mr.BHARAT SINGH
|
3169006WL004448
|
Mr.BHARAT SINGH
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629568818
|
|
Mr. BHARAT SINGH S/O BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-057-003/212
(KHAGI PUR)
|
3169006000NRG24160720230071521
|
16/07/2023
|
Mr. MAHAVEER
|
3169006WL004448
|
Mr. MAHAVEER
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
21/07/2023
|
|
3629568817
|
|
Mr. MAHAVEER S/O MATA DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|