|
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
|
KUCHAMAN
|
RJ-271401141201892800/51436235
(जीलिया)
|
2714011412NRG24050620230237229
|
05/06/2023
|
SANTOSH
|
2714011412WL003702
|
SANTOSH
|
00089
|
CBIN0282492
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2398504968
|
|
Mrs. SANTOSH WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUCHAMAN
|
RJ-271401141201892800/7334104
(जीलिया)
|
2714011412NRG24050620230237230
|
05/06/2023
|
parmeshwari devi
|
2714011412WL003702
|
parmeshwari devi
|
00089
|
CBIN0282492
|
765
|
765
|
Processed
|
10/06/2023
|
|
2398504969
|
|
Mr. PRAMESHWARI DEVI S/O JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4335
|
4335
|
|
|
|
|
|
|
|