|
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
|
MARHAURA
|
BH-09-007-017-01786800/4138
(ISHROULI)
|
0509007000NRG24161120230401771
|
22/11/2023
|
SUNAINA DEVI
|
0509007WL030477
|
SUNAINA DEVI
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998025464
|
|
Ms. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARHAURA
|
BH-09-007-017-01786800/4139
(ISHROULI)
|
0509007000NRG24161120230401772
|
22/11/2023
|
RAVINDRA PRASAD SINGH
|
0509007WL030478
|
RAVINDRA PRASAD SINGH
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998025462
|
|
Mr. RABINDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARHAURA
|
BH-09-007-017-01786800/4140
(ISHROULI)
|
0509007000NRG24161120230401773
|
22/11/2023
|
RANVEER PRASAR
|
0509007WL030479
|
RANVEER PRASAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998025463
|
|
Mr. RANBIR PRASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|