|
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-66-001-059-006/3425
(Samamai Ruhal)
|
3166001000NRG23200620220061258
|
21/06/2022
|
BACHU SINGH
|
3166001WL002573
|
BACHU SINGH
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488547517
|
|
Mr. BACHHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasni
|
UP-66-001-059-006/53966
(Samamai Ruhal)
|
3166001000NRG23200620220061260
|
21/06/2022
|
Rajoo
|
3166001WL002573
|
Rajoo
|
00089
|
CBIN0280249
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488547518
|
|
Mr. RAJU S/O SOVARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|