|
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
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24290520230258219
|
30/05/2023
|
GANGAADHAR
|
3311011WL020007
|
GANGAADHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017535399
|
|
GANGAADHAR
|
()
|
|
2
|
Bakawand
|
CH-11-011-006-003/266
(BELPUTI)
|
3311011000NRG24290520230258224
|
30/05/2023
|
savitri
|
3311011WL020007
|
savitri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017535401
|
|
savitri
|
()
|
|
3
|
Bakawand
|
CH-11-011-006-003/270
(BELPUTI)
|
3311011000NRG24290520230258225
|
30/05/2023
|
aasman
|
3311011WL020007
|
aasman
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017535402
|
|
aasman
|
()
|
|
4
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG24290520230258233
|
30/05/2023
|
BANMALI
|
3311011WL020007
|
BANMALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017535403
|
|
BANMALI
|
()
|
|
5
|
Bakawand
|
CH-11-011-006-003/430
(BELPUTI)
|
3311011000NRG24290520230258234
|
30/05/2023
|
CHAMPA
|
3311011WL020007
|
CHAMPA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017535398
|
|
CHAMPA
|
()
|
|
6
|
Bakawand
|
CH-11-011-006-003/435
(BELPUTI)
|
3311011000NRG24290520230258238
|
30/05/2023
|
JHIMAY
|
3311011WL020007
|
JHIMAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017535400
|
|
JHIMAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|