|
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
|
BHAGYANAGAR
|
UP-69-006-036-002/1
(JAMUHA)
|
3169006000NRG24230220240226524
|
23/02/2024
|
MAMTA
|
3169006WL013681
|
MAMTA
|
00048
|
BKID0006983
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3159752727
|
|
MAMTA W/O RAMBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-036-002/110
(JAMUHA)
|
3169006000NRG24230220240226525
|
23/02/2024
|
ROHIT
|
3169006WL013681
|
ROHIT
|
00089
|
CBIN0280228
|
785
|
785
|
Processed
|
20/04/2024
|
|
3159752729
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-036-002/8
(JAMUHA)
|
3169006000NRG24230220240226526
|
23/02/2024
|
AMRAT SINGH
|
3169006WL013681
|
AMRAT SINGH
|
00089
|
CBIN0280228
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3159752726
|
|
Mr. AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-036-002/96
(JAMUHA)
|
3169006000NRG24230220240226527
|
23/02/2024
|
RAM BABU
|
3169006WL013681
|
RAM BABU
|
00089
|
CBIN0280228
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3159752728
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4082
|
4082
|
|
|
|
|
|
|
|