|
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
|
SINGHESHWAR
|
BH-22-001-013-00986501/2127
(M Itahari Gauhmani)
|
0522001000NRG24181220230256860
|
19/12/2023
|
PAWAN KUMAR
|
0522001WL043004
|
PAWAN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522981605
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2128
(M Itahari Gauhmani)
|
0522001000NRG24181220230256861
|
19/12/2023
|
SUBODH DEVI
|
0522001WL043005
|
SUBODH DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522981604
|
|
Mrs. SUBODH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|