|
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
|
Aklera
|
RJ-273200311504048300/1797
(घाटोली )
|
2732003000NRG24210220241371740
|
21/02/2024
|
sangita bai
|
2732003WL028137
|
sangita bai
|
00089
|
CBIN0281756
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2931572391
|
|
Mrs. SANGITA MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200311504050800/1133
(घाटोली )
|
2732003000NRG24210220241371741
|
21/02/2024
|
nawal kishor
|
2732003WL028137
|
nawal kishor
|
00089
|
CBIN0281756
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2931572390
|
|
Mr. NAVAL KISHORE MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200311504050800/429
(घाटोली )
|
2732003000NRG24210220241371742
|
21/02/2024
|
Rekha
|
2732003WL028137
|
Rekha
|
00089
|
CBIN0281756
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931572389
|
|
Mrs. REKHA BAI WO PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|