|
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-69-004-037-001/291
(BADSHAHPUR CHHAONK)
|
3169004000NRG24040320240232371
|
04/03/2024
|
Raj Kumar
|
3169004WL014044
|
Raj Kumar
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121724235
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-037-001/291
(BADSHAHPUR CHHAONK)
|
3169004000NRG24040320240232372
|
04/03/2024
|
Mina Devi
|
3169004WL014044
|
Mina Devi
|
00089
|
CBIN0283140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121724234
|
|
Mrs. MINA DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|