|
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-37-004-003-001/04
(Debipur Sarai)
|
3137004000NRG23151120220216685
|
15/11/2022
|
BAUWA
|
3137004WL016302
|
BAUWA
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635901456
|
|
Mr. BAUA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BILHAUR
|
UP-37-004-003-001/38
(Debipur Sarai)
|
3137004000NRG23151120220216691
|
15/11/2022
|
RAM CHANDRA
|
3137004WL016302
|
RAM CHANDRA
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635901455
|
|
RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BILHAUR
|
UP-37-004-003-001/47
(Debipur Sarai)
|
3137004000NRG23151120220216692
|
15/11/2022
|
neeraj
|
3137004WL016302
|
neeraj
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635901457
|
|
Ms. NEERAJ KUMAR S/O SHIV NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|