|
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
|
KATEKALYAN
|
CH-12-007-011-001/77
(DHANIKARKA)
|
3312007000NRG22240320221392701
|
19/11/2023
|
Asha
|
3312007WL036312
|
Asha
|
00093
|
CRGB0001210
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988691
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-011-003/105
(DHANIKARKA)
|
3312007000NRG22240320221392719
|
19/11/2023
|
Lakhme
|
3312007WL036312
|
Lakhme
|
00093
|
CRGB0001222
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988693
|
|
Lakhme
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-011-003/118
(DHANIKARKA)
|
3312007000NRG22240320221392724
|
19/11/2023
|
HIDME
|
3312007WL036312
|
HIDME
|
00093
|
CRGB0001222
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988692
|
|
HIDME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-011-001/67
(DHANIKARKA)
|
3312007000NRG22240320221392694
|
19/11/2023
|
Hunga
|
3312007WL036312
|
Hunga
|
00415
|
SBIN0000545
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988694
|
|
MR HUNGA RAM MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-011-002/30
(DHANIKARKA)
|
3312007000NRG22240320221392714
|
19/11/2023
|
Aayte
|
3312007WL036312
|
Aayte
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
19/01/2024
|
|
9665988690
|
|
Aayte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|