|
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-22-001-013-00986501/146
(M Itahari Gauhmani)
|
0522001000NRG24040220240318805
|
04/02/2024
|
satyanarayan rishidev
|
0522001WL051108
|
satyanarayan rishidev
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142703438
|
|
Mr. SATAYANARAYAN RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/1874
(M Itahari Gauhmani)
|
0522001000NRG24040220240318806
|
04/02/2024
|
Ravindra rishidev
|
0522001WL051108
|
Ravindra rishidev
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142703437
|
|
RAVINDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|