|
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
|
MAREHRA
|
UP-22-010-020-002/63814
(HAJARATPUR KARANPUR)
|
3122010000NRG23041120220480748
|
04/11/2022
|
RANVEER SINGH
|
3122010WL022538
|
RANVEER SINGH
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618364330
|
|
Mr. RAN VIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAREHRA
|
UP-22-010-020-002/6784
(HAJARATPUR KARANPUR)
|
3122010000NRG23041120220480749
|
04/11/2022
|
DURVESH KUMAR
|
3122010WL022538
|
DURVESH KUMAR
|
00089
|
CBIN0282721
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618364331
|
|
Mr. DURVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|