|
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
|
BAHMINDIH
|
CH-14-002-017-001/336
(SONTHI)
|
3314002000NRG23250820220138844
|
25/08/2022
|
Seeta bai
|
3314002WL0003766
|
Seeta bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4315021129
|
|
SEETA BAI W/O KAMAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAHMINDIH
|
CH-14-002-017-001/452
(SONTHI)
|
3314002000NRG23250820220138845
|
25/08/2022
|
Chhat Bai
|
3314002WL0003766
|
Chhat Bai
|
00089
|
CBIN0280792
|
1224
|
1224
|
Processed
|
31/08/2022
|
|
4315021130
|
|
Mrs. CHHAT BAI DHIVAR WO CHHATRAM DHIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|