|
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
|
SAROJANINAGAR
|
UP-32-006-007-001/2025
(BANI)
|
3132006000NRG23210620220047513
|
21/06/2022
|
GUDIYA RAWAT
|
3132006WL004285
|
GUDIYA RAWAT
|
00089
|
CBIN0285117
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488565613
|
|
Miss. GUDIYA RAWAT D/O MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-007-001/105
(BANI)
|
3132006000NRG23210620220047512
|
21/06/2022
|
KESH KALI
|
3132006WL004285
|
KESH KALI
|
00462
|
UCBA0001279
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488565612
|
|
KESH KALI W/O LAL BAHADUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|