|
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
|
MANJHA
|
BH-11-008-018-01507900/1799
(BATHUA)
|
0511008000NRG24080520230032020
|
08/05/2023
|
Kusum Tara
|
0511008WL003884
|
Kusum Tara
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540255476
|
|
Mrs. KUSUM TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-018-01502700/1772
(BATHUA)
|
0511008000NRG24080520230032018
|
08/05/2023
|
Vinod Kumar Pandey
|
0511008WL003882
|
Vinod Kumar Pandey
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540255477
|
|
VINOD KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|