|
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
|
JALALGARH
|
BH-23-012-006-00769700/3473
(JALAGARH)
|
0523012000NRG24130220240498750
|
13/02/2024
|
Mina Devi
|
0523012WL069369
|
Mina Devi
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887019836
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALALGARH
|
BH-23-012-006-00769700/3476
(JALAGARH)
|
0523012000NRG24130220240498751
|
13/02/2024
|
Sukhali Devi
|
0523012WL069369
|
Sukhali Devi
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887019835
|
|
SUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALALGARH
|
BH-23-012-006-00769700/3480
(JALAGARH)
|
0523012000NRG24130220240498752
|
13/02/2024
|
Savitree Devi
|
0523012WL069369
|
Savitree Devi
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887019834
|
|
Mrs. SAVITREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|