|
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
|
NIGHASAN
|
UP-28-002-035-001/28431
(KHAMARIYA KOILAR)
|
3128002000NRG23200520220075143
|
20/05/2022
|
HASARTULLA
|
3128002WL007171
|
HASARTULLA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604929253
|
|
Mr. HASARTULLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/8417
(KHAMARIYA KOILAR)
|
3128002000NRG23200520220075151
|
20/05/2022
|
NAMDAAR KHAN
|
3128002WL007171
|
NAMDAAR KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604929254
|
|
Mr. NAMDAR KHAN SO JAMEEL AHMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|