|
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-69-006-072-008/260
(NIYAMAT PUR BIHARI)
|
3169006000NRG24160920230129907
|
16/09/2023
|
AMIT PAL
|
3169006WL007401
|
AMIT PAL
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425512412
|
|
Mr. AMIT PAL S/O GOVINDRA SINGH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-072-008/262
(NIYAMAT PUR BIHARI)
|
3169006000NRG24160920230129909
|
16/09/2023
|
CHANDRESH KUMAR
|
3169006WL007401
|
CHANDRESH KUMAR
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425512411
|
|
Mr. CHANDRESH KUMAR .. S/O LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|