|
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
|
Balumath
|
JH-06-003-023-003/105
(Rajvar)
|
3406003000NRG24231120231583269
|
23/11/2023
|
SURESH BHAITA
|
3406003WL120671
|
SURESH BHAITA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998386676
|
|
Mr. SURESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-023-003/1530
(Rajvar)
|
3406003000NRG24231120231583270
|
23/11/2023
|
UMESH BHAITHA
|
3406003WL120671
|
UMESH BHAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998386675
|
|
Mr. UMESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-003/1549
(Rajvar)
|
3406003000NRG24231120231583271
|
23/11/2023
|
MADHESHWAR BAITH
|
3406003WL120671
|
MADHESHWAR BAITH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998386674
|
|
Mr. MADHESHWAR BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|