|
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
|
tamkuhiraj
|
UP-72-012-023-001/254
(BASADILA MAHANTH)
|
3172012000NRG23160920220534583
|
16/09/2022
|
HANEEF ANSARI
|
3172012WL027034
|
HANEEF ANSARI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307129195
|
|
Mrs. SHABNAM KHATOON & HANEEF ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/35
(BASADILA MAHANTH)
|
3172012000NRG23160920220534588
|
16/09/2022
|
REYASAT ANSARI
|
3172012WL027034
|
REYASAT ANSARI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307129194
|
|
Mr. RIYASAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/70
(BASADILA MAHANTH)
|
3172012000NRG23160920220534597
|
16/09/2022
|
SINGAR
|
3172012WL027034
|
SINGAR
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307129196
|
|
Mr. SINGAR YADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|