|
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
|
Kansabel
|
CH-07-010-020-001/2
(Kotanpani)
|
3307010000NRG23020920220128031
|
02/09/2022
|
JANKI BAI
|
3307010WL0007853
|
JANKI BAI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528178749
|
|
JANKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-035-002/570
(Tilanga)
|
3307010000NRG23020920220128053
|
02/09/2022
|
ANUP TOPPO
|
3307010WL0007855
|
ANUP TOPPO
|
00093
|
CRGB0000919
|
816
|
816
|
Processed
|
07/09/2022
|
|
4528178750
|
|
ANUP TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-020-002/156
(Kotanpani)
|
3307010000NRG23020920220128032
|
02/09/2022
|
Subal
|
3307010WL0007853
|
Subal
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528178751
|
|
MR SUBAL RAM BHAGAT
|
()
|
|
4
|
Kansabel
|
CH-07-010-035-002/380-A
(Tilanga)
|
3307010000NRG23020920220128048
|
02/09/2022
|
Durga bai
|
3307010WL0007855
|
Durga bai
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
07/09/2022
|
|
4528178753
|
|
MRS DURGA BAI PAINKRA
|
()
|
|
5
|
Kansabel
|
CH-07-010-035-002/507
(Tilanga)
|
3307010000NRG23020920220128051
|
02/09/2022
|
AMEENA
|
3307010WL0007855
|
AMEENA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
07/09/2022
|
|
4528178752
|
|
MRS AMINA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|