|
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-69-004-055-001/268
(AMAOAHAR)
|
3169004000NRG24190420230000936
|
20/04/2023
|
SHAILENDRA SINGH
|
3169004WL000110
|
SHAILENDRA SINGH
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239453834
|
|
Mr. SHAILENDRA SINGH S/O RUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-055-001/267
(AMAOAHAR)
|
3169004000NRG24190420230000935
|
20/04/2023
|
ADHESH KUMAR
|
3169004WL000110
|
ADHESH KUMAR
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
05/05/2023
|
|
1239453835
|
|
ADESH KUMAR S/O SRI SAMPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|