|
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
|
RAJNAGAR
|
BH-20-011-018-00464900/1647
(CHICHARI KANANGO)
|
0520011000NRG24040520230027303
|
04/05/2023
|
shila devi
|
0520011WL006317
|
shila devi
|
00089
|
CBIN0282637
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482932703
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAJNAGAR
|
BH-20-011-018-00464900/1950
(CHICHARI KANANGO)
|
0520011000NRG24030520230024458
|
04/05/2023
|
SHABANAM KHATUN
|
0520011WL005764
|
SHABANAM KHATUN
|
00089
|
CBIN0282637
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1482932704
|
|
Mrs. SHABNAM KHATUN WO MD MUMTAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|