|
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
|
LUNDRA
|
CH-05-005-021-001/133
(Rata)
|
3305005000NRG25180520240383753
|
18/05/2024
|
MOHAR MANIA
|
3305005WL020543
|
MOHAR MANIA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211860695
|
|
Mrs. MOHAR MANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-021-001/203
(Rata)
|
3305005000NRG25180520240383754
|
18/05/2024
|
KARIMAN KUJUR
|
3305005WL020543
|
KARIMAN KUJUR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211860694
|
|
KARIMAN KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-021-001/203
(Rata)
|
3305005000NRG25180520240383755
|
18/05/2024
|
SUSHMA KUJUR
|
3305005WL020543
|
SUSHMA KUJUR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211860693
|
|
Mrs. SUSHMA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|