|
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-11-011-029-003/329
(KOLAWAL)
|
3311011000NRG24100520230163151
|
10/05/2023
|
gangay
|
3311011WL012424
|
gangay
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636767839
|
|
gangay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-029-003/347
(KOLAWAL)
|
3311011000NRG24100520230162435
|
10/05/2023
|
subardhan
|
3311011WL012374
|
subardhan
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636767842
|
|
subardhan
|
()
|
|
3
|
Bakawand
|
CH-11-011-029-003/413
(KOLAWAL)
|
3311011000NRG24100520230162446
|
10/05/2023
|
KACHARU
|
3311011WL012374
|
KACHARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636767841
|
|
KACHARU
|
()
|
|
4
|
Bakawand
|
CH-11-011-029-003/436
(KOLAWAL)
|
3311011000NRG24100520230162449
|
10/05/2023
|
PREMIKA
|
3311011WL012374
|
PREMIKA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636767840
|
|
PREMIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-029-003/127
(KOLAWAL)
|
3311011000NRG24100520230162418
|
10/05/2023
|
LAKHAMI
|
3311011WL012374
|
LAKHAMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
18/05/2023
|
|
1636767843
|
|
LAKHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|