|
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-37-004-013-001/36
(Rasoolpur Bilhaur)
|
3137004000NRG23060820220153492
|
06/08/2022
|
RAM KISHOR
|
3137004WL010264
|
RAM KISHOR
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276881519
|
|
RAM KISHOR S/O SRI GAJODHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILHAUR
|
UP-37-004-013-001/60
(Rasoolpur Bilhaur)
|
3137004000NRG23060820220153494
|
06/08/2022
|
SANDEEP KUMAR
|
3137004WL010264
|
SANDEEP KUMAR
|
00089
|
CBIN0280169
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4276881520
|
|
Mr. SANDEEP . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|