|
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-05-002-033-001/208
(Umrouli)
|
3305002000NRG25160520240363258
|
17/05/2024
|
SUKHAMNIYA RAJWADE
|
3305002WL019619
|
SUKHAMNIYA RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214088056
|
|
Mrs. SUKHAMNIYA RAJWADE RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-033-002/200
(Umrouli)
|
3305002000NRG25160520240363259
|
17/05/2024
|
KALAVATI RAJWADE
|
3305002WL019619
|
KALAVATI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214088055
|
|
Mrs. KALAVATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|