|
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
|
SAHAR
|
UP-69-004-027-001/323
(PURA KALAN)
|
3169004000NRG24181120230171574
|
18/11/2023
|
SHIVAM
|
3169004WL010362
|
SHIVAM
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670118049
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-027-003/285-A
(PURA KALAN)
|
3169004000NRG24181120230171575
|
18/11/2023
|
Rajendra Kumar
|
3169004WL010362
|
Rajendra Kumar
|
00089
|
CBIN0284797
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670118050
|
|
Mr. RAJENDRA KUMAR S/O BECHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
UP-69-004-027-003/75
(PURA KALAN)
|
3169004000NRG24181120230171576
|
18/11/2023
|
RAJENDRA
|
3169004WL010362
|
RAJENDRA
|
00415
|
SBIN0008955
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670118048
|
|
MR RAJENDRA SO PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|