|
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
|
PALI
|
UP-54-001-015-001/51
(BHAGWANPUR)
|
3154001000NRG23291120220434212
|
29/11/2022
|
CHANDRIKA
|
3154001WL036566
|
CHANDRIKA
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233759
|
|
Mr. CHANDRIKA SO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PALI
|
UP-54-001-015-002/253
(BHAGWANPUR)
|
3154001000NRG23291120220434219
|
29/11/2022
|
PHOOLWASI
|
3154001WL036566
|
PHOOLWASI
|
00089
|
CBIN0282464
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233761
|
|
Mrs. PHOOLWASI ****
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PALI
|
UP-54-001-015-002/257
(BHAGWANPUR)
|
3154001000NRG23291120220434220
|
29/11/2022
|
KAMRUN NISHA
|
3154001WL036566
|
KAMRUN NISHA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912233760
|
|
Mrs. KAMRUN NISHA WO ABDUL RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|