|
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
|
INDRI
|
HR-05-001-092-001/37408
(CHHAPARMUSTARKA)
|
1205001000NRG23180520220001801
|
18/05/2022
|
SUSHIL
|
1205001WL0000142
|
SUSHIL
|
00089
|
CBIN0280388
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594411478
|
|
Mr. SUSHIL KUMAR S/O DARSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
2
|
INDRI
|
HR-05-001-092-001/37408
(CHHAPARMUSTARKA)
|
1205001000NRG23180520220001802
|
18/05/2022
|
REKHA
|
1205001WL0000142
|
REKHA
|
00089
|
CBIN0284300
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1594411477
|
|
Mrs. REKHA DEVI W/O SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|