|
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
|
BAHMINDIH
|
CH-14-002-018-002/140
(PIPARDA)
|
3314002000NRG23040120230323066
|
04/01/2023
|
Laghu chand bhaskar
|
3314002WL0010712
|
Laghu chand bhaskar
|
00089
|
CBIN0280792
|
20
|
20
|
Processed
|
20/01/2023
|
|
8082192612
|
|
Mr. LAGHUCHAND KANWAR SO ANAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHMINDIH
|
CH-14-002-018-002/73
(PIPARDA)
|
3314002000NRG23040120230323069
|
04/01/2023
|
GANGA BAI
|
3314002WL0010712
|
GANGA BAI
|
00089
|
CBIN0280792
|
20
|
20
|
Processed
|
20/01/2023
|
|
8082192611
|
|
Mrs. GANGA BAI W/O KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
BAHMINDIH
|
CH-14-002-018-002/186
(PIPARDA)
|
3314002000NRG23040120230323067
|
04/01/2023
|
PRAMOD BARETHH
|
3314002WL0010712
|
PRAMOD BARETHH
|
00354
|
PUNB0317400
|
20
|
20
|
Processed
|
20/01/2023
|
|
8082192610
|
|
Mr. PRAMOD S/O RATAN LAL BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60
|
60
|
|
|
|
|
|
|
|