|
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
|
KUMARKHAND
|
BH-22-002-017-00996400/3413
(Israin Kurd)
|
0522002000NRG24150920230208181
|
15/09/2023
|
BHARAT YADAV
|
0522002WL028055
|
BHARAT YADAV
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808582137
|
|
Mr. BHARAT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-017-00996400/3610
(Israin Kurd)
|
0522002000NRG24150920230208180
|
15/09/2023
|
PRAMOD KUMAR
|
0522002WL028054
|
PRAMOD KUMAR
|
00089
|
CBIN0282884
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808582136
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|