|
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
|
CHANAN
|
BH-46-007-002-02771800/2359
(MAHESHLETA)
|
0546007000NRG24280320240267773
|
30/03/2024
|
vikash kumar
|
0546007WL021637
|
vikash kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036959290
|
|
Mr. VIKAS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-002-02771800/3211
(MAHESHLETA)
|
0546007000NRG24280320240267774
|
30/03/2024
|
jawahar yadav
|
0546007WL021637
|
jawahar yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036959291
|
|
JAWAHAR YADAV S/O BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-002-02771800/3894
(MAHESHLETA)
|
0546007000NRG24280320240267775
|
30/03/2024
|
mira devi
|
0546007WL021637
|
mira devi
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036959292
|
|
MIRA DEVI W/O MUKLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8196
|
8196
|
|
|
|
|
|
|
|