|
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-52-008-006-001/101
(BASANTPUR)
|
3152008000NRG23230720220422639
|
23/07/2022
|
Motiwar
|
3152008WL014044
|
Motiwar
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880620567
|
|
Mr. MATIBAR YADAV SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-006-001/119
(BASANTPUR)
|
3152008000NRG23230720220422640
|
23/07/2022
|
RAJENDRA
|
3152008WL014044
|
RAJENDRA
|
00089
|
CBIN0280206
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880620569
|
|
Mr. RAJENDRA AND RAMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-006-001/125
(BASANTPUR)
|
3152008000NRG23230720220422641
|
23/07/2022
|
SHYASUNDER
|
3152008WL014044
|
SHYASUNDER
|
00089
|
CBIN0280206
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880620568
|
|
Mr. BINDU & SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|