|
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
|
BAISA
|
BH-23-001-009-00794200/3265
(MAJOK)
|
0523001000NRG24231120230357844
|
23/11/2023
|
SAABETUN NISHA
|
0523001WL051541
|
SAABETUN NISHA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008381474
|
|
Ms. SAABETUN NISA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-009-00794300/2150
(MAJOK)
|
0523001000NRG24231120230357845
|
23/11/2023
|
LAKSHMI DEVI
|
0523001WL051541
|
LAKSHMI DEVI
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008381475
|
|
LAKSHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-009-00794300/2843
(MAJOK)
|
0523001000NRG24231120230357846
|
23/11/2023
|
ALGUN NISHA
|
0523001WL051541
|
ALGUN NISHA
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008381476
|
|
M/s. ALGUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|