|
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
|
Aklera
|
RJ-273200312304057600/98
(उमरिया )
|
2732003000NRG24300620230709334
|
30/06/2023
|
gora bai
|
2732003WL012106
|
gora bai
|
00089
|
CBIN0280461
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774206836
|
|
Mrs. Gora Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312304052600/85
(उमरिया )
|
2732003000NRG24300620230709332
|
30/06/2023
|
ramku bai
|
2732003WL012106
|
ramku bai
|
00089
|
CBIN0281756
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774206837
|
|
Mrs. RAMKU TANWAR WO BAPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Aklera
|
RJ-273200312304052600/85
(उमरिया )
|
2732003000NRG24300620230709333
|
30/06/2023
|
Ghansyam
|
2732003WL012106
|
Ghansyam
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774206838
|
|
Mr. GHANSYAM TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312304057600/98
(उमरिया )
|
2732003000NRG24300620230709335
|
30/06/2023
|
Gori lal
|
2732003WL012106
|
Gori lal
|
00089
|
CBIN0282897
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774206835
|
|
Ms. GORILAL GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|