|
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-16-007-077-002/74
(Ganiyari)
|
3316007000NRG23300320244300303
|
23/04/2024
|
madhu
|
3316007WL0106870
|
madhu
|
00093
|
CRGB0000422
|
840
|
840
|
Processed
|
02/05/2024
|
|
3498797958
|
|
madhu
|
()
|
|
2
|
TILDA
|
CH-16-007-077-002/74
(Ganiyari)
|
3316007000NRG23300320244300304
|
23/04/2024
|
madhu
|
3316007WL0106870
|
madhu
|
00093
|
CRGB0000422
|
840
|
840
|
Processed
|
02/05/2024
|
|
3498797957
|
|
madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
TILDA
|
CH-16-007-077-001/129-A
(Ganiyari)
|
3316007000NRG23300320244300301
|
23/04/2024
|
sulochna sahu
|
3316007WL0106870
|
sulochna sahu
|
00165
|
IBKL0001186
|
780
|
780
|
Processed
|
02/05/2024
|
|
3498797959
|
|
sulochna sahu
|
()
|
|
4
|
TILDA
|
CH-16-007-077-001/129-A
(Ganiyari)
|
3316007000NRG23300320244300300
|
23/04/2024
|
thaneshwar sahu
|
3316007WL0106870
|
thaneshwar sahu
|
00165
|
IBKL0001186
|
650
|
650
|
Processed
|
02/05/2024
|
|
3498797960
|
|
thaneshwar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|