|
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
|
RATIA
|
HR-18-025-044-001/28543
(LAHLI)
|
1218025000NRG24170420230002099
|
17/04/2023
|
KAWITA DEVI
|
1218025WL000030
|
KAWITA DEVI
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1579891300
|
|
KAVITA RANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATIA
|
HR-18-025-044-001/28543
(LAHLI)
|
1218025000NRG24170420230002100
|
17/04/2023
|
RAJ PAL
|
1218025WL000030
|
RAJ PAL
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
15/05/2023
|
|
1579891301
|
|
Mr. RAJPAL S/O NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|