|
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-11-009-022-001/83
(SAVGEL)
|
3311009000NRG25090520240123755
|
09/05/2024
|
payke
|
3311009WL0015354
|
payke
|
00045
|
BARB0BASTAN
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107520029
|
|
payke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Bastanar
|
CH-11-009-031-001/310
(Bade kilepal-2)
|
3311009000NRG25090520240123705
|
09/05/2024
|
sukhram
|
3311009WL0015347
|
sukhram
|
00093
|
CRGB0001112
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107520028
|
|
sukhram
|
()
|
|
3
|
Bastanar
|
CH-11-009-031-001/310
(Bade kilepal-2)
|
3311009000NRG25090520240123706
|
09/05/2024
|
sukhram
|
3311009WL0015347
|
sukhram
|
00093
|
CRGB0001112
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107520027
|
|
sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Bastanar
|
CH-11-009-021-002/133
(Irpa)
|
3311009000NRG25060520240106242
|
09/05/2024
|
Ayato Muchaki
|
3311009WL0013087
|
Ayato Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107520025
|
A/c Blocked or Frozen
|
|
|
|
5
|
Bastanar
|
CH-11-009-021-002/133
(Irpa)
|
3311009000NRG25060520240106243
|
09/05/2024
|
Ayato Muchaki
|
3311009WL0013087
|
Ayato Muchaki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107520026
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|