|
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
|
ROSRA
|
BH-18-016-010-02125600/2345
(BHARWARI)
|
0518016000NRG24090620230153554
|
09/06/2023
|
SONA DEVI
|
0518016WL016834
|
SONA DEVI
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545493566
|
|
Ms. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ROSRA
|
BH-18-016-010-02125600/2579
(BHARWARI)
|
0518016000NRG24090620230153555
|
09/06/2023
|
HASIDA KHATUN
|
0518016WL016834
|
HASIDA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545493565
|
|
Mrs. HASIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ROSRA
|
BH-18-016-010-02125600/2811
(BHARWARI)
|
0518016000NRG24090620230153556
|
09/06/2023
|
HAVIJA KHATUN
|
0518016WL016834
|
HAVIJA KHATUN
|
00089
|
CBIN0281801
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2545493567
|
|
Ms. HAVIJAR KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|