|
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
|
TARDIH
|
BH-19-018-014-01123400/2467
(KURSO MACHAITA)
|
0519018000NRG24250920230427019
|
25/09/2023
|
AMIT KUMAR
|
0519018WL019392
|
AMIT KUMAR
|
00089
|
CBIN0284071
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028239640
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TARDIH
|
BH-19-018-014-01124200/2775
(KURSO MACHAITA)
|
0519018000NRG24250920230427017
|
25/09/2023
|
RAJKISHOR KAMAT
|
0519018WL019390
|
RAJKISHOR KAMAT
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
03/10/2023
|
|
6028239639
|
|
RAJKISHOR KAMAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|