|
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
|
KUMARKHAND
|
BH-22-002-007-00997200/1411-A
(Tengraha Sikiyaha)
|
0522002000NRG24220920230209812
|
22/09/2023
|
SITA DEVI
|
0522002WL028825
|
SITA DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930014562
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/5646
(Tengraha Sikiyaha)
|
0522002000NRG24220920230209814
|
22/09/2023
|
REKHA DEVI
|
0522002WL028827
|
REKHA DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930014563
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997200/5702
(Tengraha Sikiyaha)
|
0522002000NRG24220920230209815
|
22/09/2023
|
CHANDAN KUMAR
|
0522002WL028828
|
CHANDAN KUMAR
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930014564
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997200/909
(Tengraha Sikiyaha)
|
0522002000NRG24220920230209813
|
22/09/2023
|
RUBI DEVI
|
0522002WL028826
|
RUBI DEVI
|
00089
|
CBIN0282452
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5930014565
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|