|
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-22-002-017-00996400/1746
(Israin Kurd)
|
0522002000NRG24070720230164131
|
07/07/2023
|
RUBI DEVI
|
0522002WL019185
|
RUBI DEVI
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964779632
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-017-00996400/3508
(Israin Kurd)
|
0522002000NRG24070720230164132
|
07/07/2023
|
MOHAMMAD JAHIR
|
0522002WL019186
|
MOHAMMAD JAHIR
|
00089
|
CBIN0282884
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964779633
|
|
MOHAMMAD JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|