|
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
|
SAKTI
|
CH-14-003-041-001/168
()
|
3314003000NRG24080520230130545
|
08/05/2023
|
MILURAM
|
3314003WL002329
|
MILURAM
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
13/05/2023
|
|
1539675692
|
|
MILURAM
|
()
|
|
2
|
SAKTI
|
CH-14-003-041-001/235
()
|
3314003000NRG24080520230130559
|
08/05/2023
|
GENDLAL
|
3314003WL002329
|
GENDLAL
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1539675695
|
|
GENDLAL
|
()
|
|
3
|
SAKTI
|
CH-14-003-041-001/326
()
|
3314003000NRG24080520230130568
|
08/05/2023
|
Ude Parakash
|
3314003WL002329
|
Ude Parakash
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1539675694
|
|
Ude Parakash
|
()
|
|
4
|
SAKTI
|
CH-14-003-041-001/338
()
|
3314003000NRG24080520230130577
|
08/05/2023
|
Chameli
|
3314003WL002329
|
Chameli
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1539675691
|
|
Chameli
|
()
|
|
5
|
SAKTI
|
CH-14-003-041-001/66
()
|
3314003000NRG24080520230130600
|
08/05/2023
|
SIDHAN
|
3314003WL002329
|
SIDHAN
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1539675693
|
|
SIDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-041-001/330-A
()
|
3314003000NRG24080520230130573
|
08/05/2023
|
sunita
|
3314003WL002329
|
sunita
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1539675696
|
|
MRS SUNITA BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|