|
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
|
GHUGHULI
|
UP-52-008-001-001/069
(RAMPUR BALDIHA)
|
3152008000NRG23200420220005730
|
21/04/2022
|
RAHAMATULLAH
|
3152008WL000475
|
RAHAMATULLAH
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921019712
|
|
Mr. RAHAMATULLA SO ISHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/420
(RAMPUR BALDIHA)
|
3152008000NRG23210420220006077
|
21/04/2022
|
Feku
|
3152008WL000501
|
Feku
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921019711
|
|
Mr. FEKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-016-001/533
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG23180420220002229
|
21/04/2022
|
JAGARANATH
|
3152008WL000290
|
JAGARANATH
|
00415
|
SBIN0008219
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921019710
|
|
MR JAGARNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|