|
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
|
ABHANPUR
|
CH-16-008-045-001/189
(Uparwara)
|
3316008000NRG24131220232161233
|
13/12/2023
|
kachara bai
|
3316008WL086490
|
kachara bai
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158671000
|
|
Mrs. KACHARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ABHANPUR
|
CH-16-008-045-001/189
(Uparwara)
|
3316008000NRG24131220232161234
|
13/12/2023
|
Manoj Kumar sahu
|
3316008WL086490
|
Manoj Kumar sahu
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158671001
|
|
MANOJ KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-045-001/254-B
(Uparwara)
|
3316008000NRG24131220232161235
|
13/12/2023
|
LILA PATEL
|
3316008WL086490
|
LILA PATEL
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158670998
|
|
Mrs. LILA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ABHANPUR
|
CH-16-008-045-001/254-B
(Uparwara)
|
3316008000NRG24131220232161236
|
13/12/2023
|
RAMANAND PATEL
|
3316008WL086490
|
RAMANAND PATEL
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158671002
|
|
RAMANAND PATEL S O L
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-045-001/380-A
(Uparwara)
|
3316008000NRG24131220232161237
|
13/12/2023
|
jai kumar
|
3316008WL086490
|
jai kumar
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158670999
|
|
Mr. JAY KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|