|
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-66-001-024-001/3079
(Gopal Pur)
|
3166001000NRG23191020220149697
|
20/10/2022
|
SANJEEV KUMAR
|
3166001WL007350
|
SANJEEV KUMAR
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615766183
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasni
|
UP-66-001-024-001/42691
(Gopal Pur)
|
3166001000NRG23191020220149701
|
20/10/2022
|
raj kumar
|
3166001WL007350
|
raj kumar
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615766184
|
|
Mr. RAJ KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasni
|
UP-66-001-024-001/45807
(Gopal Pur)
|
3166001000NRG23191020220149703
|
20/10/2022
|
rajendra
|
3166001WL007350
|
rajendra
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615766185
|
|
RAJENDRA PRASAD S/O RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-024-001/46821
(Gopal Pur)
|
3166001000NRG23191020220149704
|
20/10/2022
|
kalicharan
|
3166001WL007350
|
kalicharan
|
00089
|
CBIN0280249
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615766182
|
|
Mr. KALI CHARAN S/O GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|