|
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
|
BILHAUR
|
UP-37-004-002-001/21
(Radha)
|
3137004000NRG23130620220069332
|
13/06/2022
|
BRIJ MOHAN LAL
|
3137004WL004521
|
BRIJ MOHAN LAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443498649
|
|
Mr. BRIJ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-002-001/317
(Radha)
|
3137004000NRG23130620220069338
|
13/06/2022
|
ROHIT KUMAR
|
3137004WL004521
|
ROHIT KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443498648
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-002-001/36
(Radha)
|
3137004000NRG23130620220069341
|
13/06/2022
|
RAJESH KUMAR
|
3137004WL004521
|
RAJESH KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443498650
|
|
RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|