|
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
|
Bastanar
|
CH-11-009-012-003/2035
(KODENAR)
|
3311009000NRG24050420240993457
|
12/04/2024
|
Shankar Poyami
|
3311009WL0116540
|
Shankar Poyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720666
|
|
Shankar Poyami
|
()
|
|
2
|
Bastanar
|
CH-11-009-012-003/2035
(KODENAR)
|
3311009000NRG24050420240993458
|
12/04/2024
|
Shankar Poyami
|
3311009WL0116540
|
Shankar Poyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720667
|
|
Shankar Poyami
|
()
|
|
3
|
Bastanar
|
CH-11-009-012-003/2035
(KODENAR)
|
3311009000NRG24050420240993459
|
12/04/2024
|
Shankar Poyami
|
3311009WL0116540
|
Shankar Poyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720668
|
|
Shankar Poyami
|
()
|
|
4
|
Bastanar
|
CH-11-009-012-003/2035
(KODENAR)
|
3311009000NRG24050420240993460
|
12/04/2024
|
Shankar Poyami
|
3311009WL0116540
|
Shankar Poyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720669
|
|
Shankar Poyami
|
()
|
|
5
|
Bastanar
|
CH-11-009-012-003/2035
(KODENAR)
|
3311009000NRG24050420240993461
|
12/04/2024
|
Shankar Poyami
|
3311009WL0116540
|
Shankar Poyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720670
|
|
Shankar Poyami
|
()
|
|
6
|
Bastanar
|
CH-11-009-012-003/2035
(KODENAR)
|
3311009000NRG24050420240993462
|
12/04/2024
|
Shankar Poyami
|
3311009WL0116540
|
Shankar Poyami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266720671
|
|
Shankar Poyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|