|
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
|
Nawkothi
|
BH-17-017-009-02228400/2502
(Dafarpur)
|
0517017000NRG25070520240029313
|
07/05/2024
|
MUNNI DEVI
|
0517017WL010202
|
MUNNI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910508770
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nawkothi
|
BH-17-017-009-02228400/2552
(Dafarpur)
|
0517017000NRG25070520240029314
|
07/05/2024
|
KARAN KUMAR
|
0517017WL010202
|
KARAN KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910508771
|
|
Mr. KARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6860
|
6860
|
|
|
|
|
|
|
|