|
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
|
BAGHAPURANA
|
PB-15-003-017-001/634
(GHOLIAN KALAN)
|
2615003000NRG24190320240310563
|
19/03/2024
|
Harmesh Chand
|
2615003WL013160
|
Harmesh Chand
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989253
|
|
Mr. HARMESH CHAND S/O BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/8
(GHOLIAN KALAN)
|
2615003000NRG24190320240310564
|
19/03/2024
|
Darshan Singh
|
2615003WL013160
|
Darshan Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155989252
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|