|
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
|
PURANI
|
BH-22-008-005-01018300/1564
(Ganesh Pur)
|
0522008000NRG24030220240316823
|
04/02/2024
|
ABDUL SALAM
|
0522008WL050673
|
ABDUL SALAM
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154562108
|
|
Mr. MD ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PURANI
|
BH-22-008-005-01018300/1564
(Ganesh Pur)
|
0522008000NRG24030220240316824
|
04/02/2024
|
BIBI NAJIMA KHATOON
|
0522008WL050673
|
BIBI NAJIMA KHATOON
|
00089
|
CBIN0282631
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154562109
|
|
BIBI NAJIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|