|
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
|
AJITMAL
|
UP-69-005-015-001/426
(JAGANNATHPUR)
|
3169005000NRG24240820230110475
|
26/08/2023
|
RAKHI
|
3169005WL006326
|
RAKHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/11/2023
|
|
7066644468
|
|
RAKHI WO AVADHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-011-001/160
(SHAHPUR LALPUR)
|
3169005000NRG24240820230110476
|
26/08/2023
|
RAJU SINGH
|
3169005WL006327
|
RAJU SINGH
|
00089
|
CBIN0280226
|
3195
|
3195
|
Processed
|
06/11/2023
|
|
7066644467
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|