|
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-05-002-048-001/157
(Argoti)
|
3305002000NRG25120520240311680
|
12/05/2024
|
hirmaniya
|
3305002WL017107
|
hirmaniya
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118067883
|
|
Mrs. HIRMANIYA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-048-001/218
(Argoti)
|
3305002000NRG25120520240311681
|
12/05/2024
|
fulmati
|
3305002WL017107
|
fulmati
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118067881
|
|
Mrs. FULMANI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-048-001/402
(Argoti)
|
3305002000NRG25120520240311682
|
12/05/2024
|
Jashinta
|
3305002WL017107
|
Jashinta
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118067884
|
|
Mrs. JASINTA LAKRA W/O VISHWANATH LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-048-001/409
(Argoti)
|
3305002000NRG25120520240311683
|
12/05/2024
|
Gangotri
|
3305002WL017107
|
Gangotri
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118067882
|
|
Mrs. GANGOTRI TIRKIY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|