|
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
|
PURANI
|
BH-22-008-009-01017800/2117
(Durga Pur)
|
0522008000NRG24131020230215965
|
13/10/2023
|
kamodi devi
|
0522008WL032492
|
kamodi devi
|
00089
|
CBIN0282631
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934142054
|
|
Mrs. KAMODI.. DEVI..W/O CHANGURI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PURANI
|
BH-22-008-009-01017800/995
(Durga Pur)
|
0522008000NRG24131020230215964
|
13/10/2023
|
SARITA DEVI
|
0522008WL032491
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934142055
|
|
Mr. SUBHASH MANDAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|