|
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
|
SHAHZADPUR
|
HR-01-012-067-001/7717
(FATEH GARH)
|
1201012000NRG23221220220010556
|
22/12/2022
|
JEET RAM
|
1201012WL0000747
|
JEET RAM
|
00462
|
UCBA0000980
|
3972
|
3972
|
Processed
|
28/12/2022
|
|
7477335578
|
|
Mr. JEET RAM S/O SH PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHZADPUR
|
HR-01-012-067-001/7717
(FATEH GARH)
|
1201012000NRG23221220220010557
|
22/12/2022
|
SWARNO DEVI
|
1201012WL0000747
|
SWARNO DEVI
|
00462
|
UCBA0000980
|
3972
|
3972
|
Processed
|
28/12/2022
|
|
7477335577
|
|
Mrs. SWARNO DEVI W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|