|
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-69-006-036-001/31
(JAMUHA)
|
3169006000NRG24210920230133993
|
21/09/2023
|
GYANVATI
|
3169006WL007740
|
GYANVATI
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437433086
|
|
Mrs. GYAN WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-036-001/74
(JAMUHA)
|
3169006000NRG24210920230133994
|
21/09/2023
|
Mr. AMIT
|
3169006WL007740
|
Mr. AMIT
|
00089
|
CBIN0280228
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437433087
|
|
Mr. Amit Amit
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-036-002/8
(JAMUHA)
|
3169006000NRG24210920230133995
|
21/09/2023
|
AMRAT SINGH
|
3169006WL007740
|
AMRAT SINGH
|
00089
|
CBIN0280228
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437433085
|
|
Mr. AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|