|
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
|
BALRAMPUR
|
CH-05-017-031-002/21-A
()
|
3305017000NRG23191120220981248
|
21/11/2022
|
JAYANTI
|
3305017WL0044869
|
JAYANTI
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6673166273
|
|
Mrs. JYANTI HATLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-031-002/14
()
|
3305017000NRG23191120220981242
|
21/11/2022
|
PIYUSH
|
3305017WL0044869
|
PIYUSH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673166276
|
|
Mr. PIYUSH KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALRAMPUR
|
CH-05-017-031-002/15
()
|
3305017000NRG23191120220981244
|
21/11/2022
|
JITNI
|
3305017WL0044869
|
JITNI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6673166275
|
|
JITNI KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-031-002/15
()
|
3305017000NRG23191120220981243
|
21/11/2022
|
NIKOLAS
|
3305017WL0044869
|
NIKOLAS
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6673166274
|
|
Mr. NIKOLAS KUMHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BALRAMPUR
|
CH-05-017-031-002/21-A
()
|
3305017000NRG23191120220981247
|
21/11/2022
|
RAMPRASAD
|
3305017WL0044869
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6673166277
|
|
Mr. RAMPRASAD HATLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|