|
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-05-002-062-001/273
(Mukundpur)
|
3305002000NRG25020520240216376
|
02/05/2024
|
dhaneshwar
|
3305002WL012197
|
dhaneshwar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857660390
|
|
MR DHANESHWAR RAM RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANPUR
|
CH-05-002-062-002/273-A
(Mukundpur)
|
3305002000NRG25020520240216378
|
02/05/2024
|
Pankaj Ram
|
3305002WL012197
|
Pankaj Ram
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857660392
|
|
Mr. PANKAJ RAM SO DHANESWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-062-002/273-A
(Mukundpur)
|
3305002000NRG25020520240216377
|
02/05/2024
|
Pappu Kumar
|
3305002WL012197
|
Pappu Kumar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857660391
|
|
Mr. PAPPU KUMAR RAJVADE SO DHANESWAR PR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|