|
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-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24180720230437466
|
18/07/2023
|
JAGANNATH
|
3311011WL0036011
|
JAGANNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965722923
|
|
MR JAGANNATH MANJHI
|
()
|
|
2
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24180720230437465
|
18/07/2023
|
JAGANNATH
|
3311011WL0036011
|
JAGANNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965722924
|
|
MR JAGANNATH MANJHI
|
()
|
|
3
|
Bakawand
|
CH-11-011-048-001/877
(RAJNAGAR)
|
3311011000NRG24180720230437464
|
18/07/2023
|
JAGANNATH
|
3311011WL0036011
|
JAGANNATH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965722925
|
|
MR JAGANNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-048-001/232
(RAJNAGAR)
|
3311011000NRG24180720230437461
|
18/07/2023
|
RAMESH
|
3311011WL0036011
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965722920
|
|
RAMESH
|
()
|
|
5
|
Bakawand
|
CH-11-011-048-001/375
(RAJNAGAR)
|
3311011000NRG24180720230437463
|
18/07/2023
|
BAROO
|
3311011WL0036011
|
BAROO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965722922
|
|
BAROO
|
()
|
|
6
|
Bakawand
|
CH-11-011-048-001/375
(RAJNAGAR)
|
3311011000NRG24180720230437462
|
18/07/2023
|
BAROO
|
3311011WL0036011
|
BAROO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965722921
|
|
BAROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|