|
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
|
HATHUA
|
BH-11-004-003-01468500/2029
(KHERTIYA)
|
0511004000NRG24300820230209558
|
30/08/2023
|
KUNTI DEVI
|
0511004WL022147
|
KUNTI DEVI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744963620
|
|
Mrs. KUNTI DEVI, W/O SRI RAJESH KUMAR GU
|
CENTRAL BANK OF INDIA(607115)
|