|
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
|
AJITMAL
|
UP-69-005-056-003/352
(LALPUR PRAHLADPUR)
|
3169005056NRG24220920230134803
|
23/09/2023
|
BRAJSH KUMAR
|
3169005056WL007801
|
BRAJSH KUMAR
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7430776690
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJITMAL
|
UP-69-005-056-003/352
(LALPUR PRAHLADPUR)
|
3169005056NRG24220920230134804
|
23/09/2023
|
SOMVATI
|
3169005056WL007801
|
SOMVATI
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7430776691
|
|
Mrs. SOM VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-056-003/246
(LALPUR PRAHLADPUR)
|
3169005056NRG24220920230134802
|
23/09/2023
|
RAM PRAKASH
|
3169005056WL007801
|
RAM PRAKASH
|
00089
|
CBIN0284798
|
3195
|
3195
|
Processed
|
11/11/2023
|
|
7430776689
|
|
RAMPRAKASH SO RAMSWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|