|
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
|
BAISA
|
BH-23-001-002-00796200/3304
(BALUWA GOSTARA)
|
0523001000NRG24010820230269986
|
01/08/2023
|
LAKPAD DEVI
|
0523001WL026084
|
LAKPAD DEVI
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741520934
|
|
LAKPAD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-002-00796200/3365
(BALUWA GOSTARA)
|
0523001000NRG24010820230269987
|
01/08/2023
|
MOHARMI DEVI
|
0523001WL026084
|
MOHARMI DEVI
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741520935
|
|
Mr. MOHARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|