|
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
|
LAKRI NABIGANJ
|
BH-10-016-001-01536200/2645
(BHADA KHURD PC)
|
0510016000NRG24291220230318623
|
02/01/2024
|
Gayatri Devi
|
0510016WL069962
|
Gayatri Devi
|
00089
|
CBIN0281497
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992281917
|
|
Mrs. GAYATRI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-001-01569200/4104
(BHADA KHURD PC)
|
0510016000NRG24291220230318468
|
02/01/2024
|
Meena Devi
|
0510016WL069930
|
Meena Devi
|
00089
|
CBIN0282827
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992281916
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|