|
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
|
JALALGARH
|
BH-23-012-006-00769700/1533
(JALAGARH)
|
0523012000NRG24191020230324993
|
20/10/2023
|
BUGUL DEVI
|
0523012WL043670
|
BUGUL DEVI
|
00089
|
CBIN0280072
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068842394
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALALGARH
|
BH-23-012-006-00769700/1626
(JALAGARH)
|
0523012000NRG24191020230324983
|
20/10/2023
|
Mala Devi
|
0523012WL043662
|
Mala Devi
|
00089
|
CBIN0280072
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068842395
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALALGARH
|
BH-23-012-006-00769700/2094
(JALAGARH)
|
0523012000NRG24191020230324991
|
20/10/2023
|
KANCHAN DEVI
|
0523012WL043668
|
KANCHAN DEVI
|
00089
|
CBIN0280072
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068842393
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|