|
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-11-011-028-001/124-A
(KOHKAPAL)
|
3311011000NRG24241120230543908
|
24/11/2023
|
BALIRAM
|
3311011WL060065
|
BALIRAM
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665963709
|
|
BALIRAM
|
()
|
|
2
|
Bakawand
|
CH-11-011-028-001/211
(KOHKAPAL)
|
3311011000NRG24241120230543916
|
24/11/2023
|
KURSO
|
3311011WL060065
|
KURSO
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665963711
|
|
KURSO
|
()
|
|
3
|
Bakawand
|
CH-11-011-028-001/221
(KOHKAPAL)
|
3311011000NRG24241120230543918
|
24/11/2023
|
Purushottam netam
|
3311011WL060065
|
Purushottam netam
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665963712
|
|
Purushottam netam
|
()
|
|
4
|
Bakawand
|
CH-11-011-028-001/306
(KOHKAPAL)
|
3311011000NRG24241120230543943
|
24/11/2023
|
bansingh
|
3311011WL060067
|
bansingh
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665963713
|
|
bansingh
|
()
|
|
5
|
Bakawand
|
CH-11-011-028-001/307
(KOHKAPAL)
|
3311011000NRG24241120230543944
|
24/11/2023
|
gursapti
|
3311011WL060067
|
gursapti
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665963710
|
|
gursapti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|