|
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
|
PILLUKHERA
|
HR-14-006-019-001/17595-A
(BHURAN)
|
1214006000NRG23070620220010749
|
07/06/2022
|
RAM MEHAR
|
1214006WL0000491
|
RAM MEHAR
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341797906
|
|
Mr. RAM MEHER S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PILLUKHERA
|
HR-14-006-019-001/17599
(BHURAN)
|
1214006000NRG23070620220010750
|
07/06/2022
|
AMIT KUMAR
|
1214006WL0000491
|
AMIT KUMAR
|
00089
|
CBIN0280367
|
662
|
662
|
Processed
|
16/06/2022
|
|
2341797907
|
|
Mr. AMIT KUMAR S/O DHOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PILLUKHERA
|
HR-14-006-019-001/7776
(BHURAN)
|
1214006000NRG23070620220010753
|
07/06/2022
|
ASHOK
|
1214006WL0000491
|
ASHOK
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341797908
|
|
Mr. ASHOK S/O MOJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1324
|
1324
|
|
|
|
|
|
|
|