|
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
|
SAHAR
|
UP-69-004-056-003/651
(Naogawan)
|
3169004000NRG24270120240212557
|
27/01/2024
|
Suraj singh
|
3169004WL012919
|
Suraj singh
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382377020
|
|
Mr. SURAJ PAL S/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-056-003/75
(Naogawan)
|
3169004000NRG24270120240212558
|
27/01/2024
|
Ramautar
|
3169004WL012919
|
Ramautar
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382377021
|
|
Mr. RAM AUTAR S/O SHRI MANGALI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|