|
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
|
SATARI
|
GO-01-005-018-004/109
(BIRONDEM)
|
1001005000NRG23220920220003838
|
22/09/2022
|
Anandi Anant Naik
|
1001005WL000315
|
Anandi Anant Naik
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/09/2022
|
|
S73137299
|
|
Mrs. ANANDI ANANT NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SATARI
|
GO-01-005-018-004/137
(BIRONDEM)
|
1001005000NRG23220920220003840
|
22/09/2022
|
Sugandhi Mangaldas Chari
|
1001005WL000315
|
Sugandhi Mangaldas Chari
|
00089
|
CBIN0280725
|
2205
|
2205
|
Processed
|
23/09/2022
|
|
S73137299
|
|
Mrs. SUGANDHI MANGALDAS CHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|