|
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-22-008-004-01019300/2485
(Nardaha)
|
0522008000NRG24111020230215684
|
12/10/2023
|
KUMAR KAUSHAL
|
0522008WL032297
|
KUMAR KAUSHAL
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934132988
|
|
Mr. KUMAR KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-004-01019400/2868
(Nardaha)
|
0522008000NRG24111020230215682
|
12/10/2023
|
Sulekha Devi
|
0522008WL032296
|
Sulekha Devi
|
00089
|
CBIN0282631
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934132989
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-004-01019300/2485
(Nardaha)
|
0522008000NRG24111020230215683
|
12/10/2023
|
PUNAM BHARTI
|
0522008WL032297
|
PUNAM BHARTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934132987
|
|
POONAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|