|
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
|
BAISA
|
BH-23-001-002-00795100/2349
(BALUWA GOSTARA)
|
0523001000NRG24071020230317745
|
07/10/2023
|
CHAND TARA
|
0523001WL041049
|
CHAND TARA
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937175841
|
|
CHOD TARA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BAISA
|
BH-23-001-002-00795100/2349
(BALUWA GOSTARA)
|
0523001000NRG24071020230317744
|
07/10/2023
|
SAHIL AKHTAR
|
0523001WL041049
|
SAHIL AKHTAR
|
00089
|
CBIN0283073
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937175840
|
|
Ms. SAHIL AKHTAR SO MOHAMMAD YUNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|