|
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
|
KUMARKHAND
|
BH-22-002-007-00997200/3911
(Tengraha Sikiyaha)
|
0522002000NRG24080220240323258
|
08/02/2024
|
GORI DEVI
|
0522002WL051669
|
GORI DEVI
|
00089
|
CBIN0282452
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798850
|
|
Mrs. Gori Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/4297
(Tengraha Sikiyaha)
|
0522002000NRG24080220240323259
|
08/02/2024
|
SOBHA DEVI
|
0522002WL051670
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146798851
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|