|
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
|
GHUGHULI
|
UP-52-008-007-001/113
(PATKHAULI)
|
3152008000NRG23261220220584860
|
26/12/2022
|
GEETA
|
3152008WL024182
|
GEETA
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057112003
|
|
Mrs. GEETA WO DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-007-001/170
(PATKHAULI)
|
3152008000NRG23261220220584861
|
26/12/2022
|
HAKUMUDDIN
|
3152008WL024182
|
HAKUMUDDIN
|
00089
|
CBIN0280206
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057112002
|
|
Mr. TALIM D/O TILAK GHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|