|
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
|
ERWA KATRA
|
UP-69-001-005-001/196
(RAGHUNATH PUR)
|
3169001000NRG23090620220027558
|
09/06/2022
|
RAJWATI
|
3169001WL002077
|
RAJWATI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977180
|
|
Mrs. RAJWATI W/O LATE SRI PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-005-001/365
(RAGHUNATH PUR)
|
3169001000NRG23090620220027559
|
09/06/2022
|
MAYA DEVI
|
3169001WL002077
|
MAYA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442977181
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|