|
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
|
JIND
|
HR-14-003-060-001/84522
(BHAIRON KHERA)
|
1214003000NRG23191020220063433
|
20/10/2022
|
SAVITRI
|
1214003WL0002238
|
SAVITRI
|
00089
|
CBIN0282621
|
3310
|
3310
|
Processed
|
29/10/2022
|
|
6002773074
|
|
Mrs. SAVITRI WO RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JIND
|
HR-14-003-060-001/84522
(BHAIRON KHERA)
|
1214003000NRG23191020220063434
|
20/10/2022
|
VIKRAM
|
1214003WL0002238
|
VIKRAM
|
00089
|
CBIN0282621
|
3310
|
3310
|
Processed
|
29/10/2022
|
|
6002773075
|
|
Mrs. VIKRAM SO RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|