|
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-05-002-004-002/216
(Dhondakesara)
|
3305002000NRG25130520240314802
|
13/05/2024
|
Anil Majhwar
|
3305002WL017272
|
Anil Majhwar
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118172664
|
|
Mr. ANIL MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-063-002/125-A
(Dhondakesara)
|
3305002000NRG25130520240314803
|
13/05/2024
|
BRIJESH EKKA
|
3305002WL017272
|
BRIJESH EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118172663
|
|
Mr. BRIJESH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-063-002/8-A
(Dhondakesara)
|
3305002000NRG25130520240314804
|
13/05/2024
|
RAMNARAYAN YADAV
|
3305002WL017272
|
RAMNARAYAN YADAV
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118172665
|
|
Mr. RAM NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|