|
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
|
HAWALBAG
|
UT-07-009-007-001/38
(BANGSAR)
|
3507009000NRG24150220240079288
|
15/02/2024
|
BEENA BHATT
|
3507009WL013468
|
BEENA BHATT
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234233
|
|
Miss. BEENA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-007-001/38
(BANGSAR)
|
3507009000NRG24150220240079287
|
15/02/2024
|
Bhola Dutt
|
3507009WL013468
|
Bhola Dutt
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234234
|
|
Mr. BHOLA DUTT BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-007-001/38
(BANGSAR)
|
3507009000NRG24150220240079286
|
15/02/2024
|
MUNNI DEVI
|
3507009WL013468
|
MUNNI DEVI
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802234232
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|