|
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
|
AURAIYA
|
UP-69-007-091-001/1072
(KASBA KHANPUR)
|
3169007000NRG24100220240221798
|
10/02/2024
|
Jalalauddin
|
3169007WL013373
|
Jalalauddin
|
00089
|
CBIN0281879
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382569576
|
|
Jalaluddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-091-001/1072
(KASBA KHANPUR)
|
3169007000NRG24100220240221797
|
10/02/2024
|
Mrs KHURSHEEDA
|
3169007WL013373
|
Mrs KHURSHEEDA
|
00089
|
CBIN0284232
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382569575
|
|
Mrs. KHURSHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|