|
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
|
Aklera
|
RJ-273200312204045900/55
(बिंदाखेडा )
|
2732003000NRG24180320241530984
|
18/03/2024
|
sita ram
|
2732003WL030950
|
sita ram
|
00089
|
CBIN0281756
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161591370
|
|
Mr. SITA RAM SO GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Aklera
|
RJ-273200312204045900/57
(बिंदाखेडा )
|
2732003000NRG24180320241530985
|
18/03/2024
|
Unkarlal
|
2732003WL030950
|
Unkarlal
|
00089
|
CBIN0281756
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161591369
|
|
Mr. UNKAR LAL BHHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200312204051800/138
(बिंदाखेडा )
|
2732003000NRG24180320241530986
|
18/03/2024
|
mtharilal
|
2732003WL030950
|
mtharilal
|
00089
|
CBIN0281756
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161591368
|
|
Mr. MATHARA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|