|
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
|
Sasni
|
UP-66-001-016-002/32480
(Darcoly)
|
3166001000NRG23111120220157584
|
11/11/2022
|
SURAJ PAL
|
3166001WL007938
|
SURAJ PAL
|
00089
|
CBIN0280249
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878588
|
|
Mr. SURAJ PAL S/O HAR CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-016-002/4350
(Darcoly)
|
3166001000NRG23111120220157586
|
11/11/2022
|
RADHE SHYAM
|
3166001WL007938
|
RADHE SHYAM
|
00354
|
PUNB0459700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633878589
|
|
RADHEY SHAYAM S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|