|
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
|
KHANPUR
|
RJ-273200101203991600/80
(मालनवासा )
|
2732001012NRG24210420230025266
|
21/04/2023
|
Bhairu lal
|
2732001012WL000525
|
Bhairu lal
|
00089
|
CBIN0280465
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488312640
|
|
Mr. BHENRU LAL KHATI S/O KANYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANPUR
|
RJ-273200101203991600/80
(मालनवासा )
|
2732001012NRG24210420230025267
|
21/04/2023
|
Umabai
|
2732001012WL000525
|
Umabai
|
00089
|
CBIN0280465
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488312641
|
|
Mrs. OOMA BAI WO BHENRU LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|