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-11-011-026-001/183 (KODAWAND)
|
3311011000NRG23050420231102190
|
05/04/2023
|
BUDARU
|
3311011WL0081228
|
BUDARU
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203288994
|
|
MR BUDRURAM SO SONU
|
()
|
2
|
Bakawand
|
CH-11-011-026-001/183 (KODAWAND)
|
3311011000NRG23050420231102191
|
05/04/2023
|
BUDARU
|
3311011WL0081228
|
BUDARU
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203288995
|
|
MR BUDRURAM SO SONU
|
()
|
3
|
Bakawand
|
CH-11-011-026-001/183 (KODAWAND)
|
3311011000NRG23050420231102192
|
05/04/2023
|
BUDARU
|
3311011WL0081228
|
BUDARU
|
00415
|
SBIN0005505
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203288996
|
|
MR BUDRURAM SO SONU
|
()
|
4
|
Bakawand
|
CH-11-011-026-001/183 (KODAWAND)
|
3311011000NRG23050420231102196
|
05/04/2023
|
BUDARU
|
3311011WL0081228
|
BUDARU
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203288997
|
|
MR BUDRURAM SO SONU
|
()
|
5
|
Bakawand
|
CH-11-011-026-001/270 (KODAWAND)
|
3311011000NRG23050420231102197
|
05/04/2023
|
mansay
|
3311011WL0081228
|
mansay
|
00415
|
SBIN0005505
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203288998
|
|
MR MANSAY BAGHEL
|
()
|
6
|
Bakawand
|
CH-11-011-026-001/270 (KODAWAND)
|
3311011000NRG23050420231102193
|
05/04/2023
|
mansay
|
3311011WL0081228
|
mansay
|
00415
|
SBIN0005505
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203288999
|
|
MR MANSAY BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|