|
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
|
BIDHUNA
|
UP-69-002-069-002/249
(BABINA SUKHCHAINPUR)
|
3169002000NRG24230820230109070
|
23/08/2023
|
URMILA DEVI
|
3169002WL006259
|
URMILA DEVI
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930802464
|
|
Mrs. URMILA DEVI WO PANCHAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDHUNA
|
UP-69-002-069-002/251
(BABINA SUKHCHAINPUR)
|
3169002000NRG24230820230109071
|
23/08/2023
|
LALJEET
|
3169002WL006259
|
LALJEET
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930802463
|
|
MR LAL JEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|