|
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
|
ERWA KATRA
|
UP-69-001-023-001/88
(ERWA KUILEE)
|
3169001000NRG24100720230063975
|
10/07/2023
|
RUAB ALI
|
3169001WL004074
|
RUAB ALI
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509223236
|
|
Mr. RUAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-002/65
(ERWA KUILEE)
|
3169001000NRG24100720230063976
|
10/07/2023
|
MIJAJI LAL
|
3169001WL004074
|
MIJAJI LAL
|
00089
|
CBIN0280230
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509223235
|
|
Mr. MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-002/69
(ERWA KUILEE)
|
3169001000NRG24100720230063977
|
10/07/2023
|
SANTOSH KUMAR
|
3169001WL004074
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509223234
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|