|
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
|
ROSRA
|
BH-18-016-011-02123810/2013
(BHIRAHA WEST)
|
0518016000NRG23010420230961435
|
01/04/2023
|
KAMNI DEVI
|
0518016WL145974
|
KAMNI DEVI
|
00089
|
CBIN0281801
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1202872661
|
|
Ms. Kamni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ROSRA
|
BH-18-016-011-02123810/4038
(BHIRAHA WEST)
|
0518016000NRG23010420230961436
|
01/04/2023
|
KALO DEVI
|
0518016WL145974
|
KALO DEVI
|
00089
|
CBIN0281801
|
420
|
420
|
Processed
|
04/05/2023
|
|
1202872662
|
|
Ms. KALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|