|
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
|
LAKHANPUR
|
CH-05-002-040-001/105
(Taraju)
|
3305002000NRG25180420240091800
|
19/04/2024
|
devkumari
|
3305002WL005284
|
devkumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371687601
|
|
Mr. DEVKUMARI S/O SUKHAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/230
(Taraju)
|
3305002000NRG25180420240091801
|
19/04/2024
|
Baljeet
|
3305002WL005284
|
Baljeet
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371687602
|
|
Mr. BALJIT RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/457
(Taraju)
|
3305002000NRG25180420240091802
|
19/04/2024
|
KUSHMILA
|
3305002WL005284
|
KUSHMILA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371687603
|
|
MRS KUSHMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|