|
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-11-009-032-001/482-B
(Bade kilepal-3)
|
3311009000NRG24140520230183038
|
05/09/2023
|
MUDO
|
3311009WL0013851
|
MUDO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761796072
|
|
MUDO
|
()
|
|
2
|
Bastanar
|
CH-11-009-032-001/482-B
(Bade kilepal-3)
|
3311009000NRG24140520230183039
|
05/09/2023
|
MUDO
|
3311009WL0013851
|
MUDO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761796071
|
|
MUDO
|
()
|
|
3
|
Bastanar
|
CH-11-009-032-001/483-A
(Bade kilepal-3)
|
3311009000NRG24140520230183040
|
05/09/2023
|
bomda
|
3311009WL0013851
|
bomda
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761796074
|
|
bomda
|
()
|
|
4
|
Bastanar
|
CH-11-009-032-001/483-A
(Bade kilepal-3)
|
3311009000NRG24140520230183041
|
05/09/2023
|
bomda
|
3311009WL0013851
|
bomda
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761796073
|
|
bomda
|
()
|
|
5
|
Bastanar
|
CH-11-009-032-001/6311
(Bade kilepal-3)
|
3311009000NRG24140520230183042
|
05/09/2023
|
MANGLU
|
3311009WL0013851
|
MANGLU
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761796070
|
|
MANGLU
|
()
|
|
6
|
Bastanar
|
CH-11-009-032-001/6311
(Bade kilepal-3)
|
3311009000NRG24140520230183043
|
05/09/2023
|
MANGLU
|
3311009WL0013851
|
MANGLU
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761796069
|
|
MANGLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|