|
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
|
GAMHARIYA
|
BH-22-011-006-00984302/821
(Itwa Jiwachhpur)
|
0522011000NRG24130320240365672
|
13/03/2024
|
ANIL KUMAR MEHTA
|
0522011WL056647
|
ANIL KUMAR MEHTA
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042109205
|
|
Mr. ANIL KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984302/813
(Itwa Jiwachhpur)
|
0522011000NRG24130320240365674
|
13/03/2024
|
ANMOL MEHTA
|
0522011WL056649
|
ANMOL MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042109203
|
|
ANMOL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984302/860
(Itwa Jiwachhpur)
|
0522011000NRG24130320240365673
|
13/03/2024
|
LALIT YADAV
|
0522011WL056648
|
LALIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042109204
|
|
LALIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|