|
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
|
TILDA
|
CH-16-007-075-001/369
(Beldarsivni)
|
3316007000NRG24300320243858843
|
12/04/2024
|
sima
|
3316007WL0133950
|
sima
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719480
|
|
sima
|
()
|
|
2
|
TILDA
|
CH-16-007-075-001/369
(Beldarsivni)
|
3316007000NRG24300320243858842
|
12/04/2024
|
sima
|
3316007WL0133950
|
sima
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266719479
|
|
sima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TILDA
|
CH-16-007-023-002/49-C
(Kohka)
|
3316007000NRG24190320243675790
|
12/04/2024
|
manish
|
3316007WL0128951
|
manish
|
00177
|
IOBA0002323
|
190
|
190
|
Processed
|
24/04/2024
|
|
3266719481
|
|
manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
TILDA
|
CH-16-007-012-001/285
(Otgan)
|
3316007000NRG24190320243675854
|
12/04/2024
|
savitri dhruw
|
3316007WL0128956
|
savitri dhruw
|
00354
|
PUNB0164020
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
3266719482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TILDA
|
CH-16-007-023-002/74-B
(Kohka)
|
3316007000NRG24300320243861737
|
12/04/2024
|
RANI
|
3316007WL0134032
|
RANI
|
00415
|
SBIN0001470
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3266719486
|
|
MRS RANI VERMA
|
()
|
|
6
|
TILDA
|
CH-16-007-023-002/74-B
(Kohka)
|
3316007000NRG24300320243861736
|
12/04/2024
|
RANI
|
3316007WL0134032
|
RANI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3266719485
|
|
MRS RANI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
TILDA
|
CH-16-007-075-001/144-A
(Beldarsivni)
|
3316007000NRG24300320243858841
|
12/04/2024
|
Hemeshwari sahu
|
3316007WL0133950
|
Hemeshwari sahu
|
00415
|
SBIN0013658
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266719484
|
|
MRS HAMESHWARI SAHU
|
()
|
|
8
|
TILDA
|
CH-16-007-075-001/144-A
(Beldarsivni)
|
3316007000NRG24300320243858840
|
12/04/2024
|
Hemeshwari sahu
|
3316007WL0133950
|
Hemeshwari sahu
|
00415
|
SBIN0013658
|
884
|
884
|
Processed
|
24/04/2024
|
|
3266719483
|
|
MRS HAMESHWARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7935
|
7935
|
|
|
|
|
|
|
|