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-11-011-063-001/277 (Jaibel 2)
|
3311011000NRG24290520230259287
|
06/07/2023
|
JAGARNATH
|
3311011WL0020069
|
JAGARNATH
|
00415
|
SBIN0005505
|
884
|
884
|
Processed
|
30/08/2023
|
|
4962345783
|
|
MR JAGARNATH KASYAP
|
()
|
2
|
Bakawand
|
CH-11-011-063-001/277 (Jaibel 2)
|
3311011000NRG24190520230217114
|
06/07/2023
|
JAGARNATH
|
3311011WL0016689
|
JAGARNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962345782
|
|
MR JAGARNATH KASYAP
|
()
|
3
|
Bakawand
|
CH-11-011-063-001/277 (Jaibel 2)
|
3311011000NRG24190520230217111
|
06/07/2023
|
JAGARNATH
|
3311011WL0016689
|
JAGARNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962345781
|
|
MR JAGARNATH KASYAP
|
()
|
4
|
Bakawand
|
CH-11-011-063-001/277 (Jaibel 2)
|
3311011000NRG24150520230189586
|
06/07/2023
|
JAGARNATH
|
3311011WL0014465
|
JAGARNATH
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4962345780
|
|
MR JAGARNATH KASYAP
|
()
|
5
|
Bakawand
|
CH-11-011-063-001/277 (Jaibel 2)
|
3311011000NRG24150520230189585
|
06/07/2023
|
JAGARNATH
|
3311011WL0014465
|
JAGARNATH
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4962345779
|
|
MR JAGARNATH KASYAP
|
()
|
6
|
Bakawand
|
CH-11-011-063-001/277 (Jaibel 2)
|
3311011000NRG24150520230189584
|
06/07/2023
|
JAGARNATH
|
3311011WL0014465
|
JAGARNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962345778
|
|
MR JAGARNATH KASYAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|