|
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
|
KUMARKHAND
|
BH-22-002-007-00997200/2491
(Tengraha Sikiyaha)
|
0522002000NRG24210320240376207
|
21/03/2024
|
KIRAN DEVI
|
0522002WL057242
|
KIRAN DEVI
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040365243
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997200/5503
(Tengraha Sikiyaha)
|
0522002000NRG24210320240376208
|
21/03/2024
|
CHANDAN KUMAR
|
0522002WL057242
|
CHANDAN KUMAR
|
00089
|
CBIN0282452
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040365242
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|