|
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
|
JAINAGAR
|
BH-20-008-010-00397800/213
(KORAHIYA)
|
0520008000NRG24140620230121985
|
14/06/2023
|
GITA DEVI
|
0520008WL020723
|
GITA DEVI
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663197801
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3068
(KORAHIYA)
|
0520008000NRG24140620230121988
|
14/06/2023
|
BABITA DEVI
|
0520008WL020723
|
BABITA DEVI
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663197803
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/2846
(KORAHIYA)
|
0520008000NRG24140620230121986
|
14/06/2023
|
Mamta Devi
|
0520008WL020723
|
Mamta Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2663197802
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|