|
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
|
AURAIYA
|
UP-69-007-022-002/121
(RASULPUR HULASHRAI)
|
3169007000NRG24220620230041743
|
23/06/2023
|
Pramod kumar
|
3169007WL003181
|
Pramod kumar
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2865957321
|
|
PRAMOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AURAIYA
|
UP-69-007-022-002/121
(RASULPUR HULASHRAI)
|
3169007000NRG24220620230041744
|
23/06/2023
|
SARASAWATI DEVI
|
3169007WL003181
|
SARASAWATI DEVI
|
00089
|
CBIN0283127
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2865957320
|
|
Mrs. SARASHWATI DEVI W/O PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|