|
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
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG25210520240007767
|
22/05/2024
|
Deewan Singh
|
3508008WL001572
|
Deewan Singh
|
00089
|
CBIN0281309
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287047977
|
|
Mr. DEEWAN SINGH TANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG25210520240007766
|
22/05/2024
|
Puspa devi
|
3508008WL001572
|
Puspa devi
|
00089
|
CBIN0281309
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287047978
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Betalghat
|
UT-08-008-017-001/49
(Seem)
|
3508008000NRG25210520240007768
|
22/05/2024
|
Nandi Devi
|
3508008WL001572
|
Nandi Devi
|
00089
|
CBIN0281309
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287047980
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Betalghat
|
UT-08-008-057-001/73
(Bargal)
|
3508008000NRG25220520240007890
|
22/05/2024
|
Harish Tiwari
|
3508008WL001601
|
Harish Tiwari
|
00089
|
CBIN0281309
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287047979
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|