|
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
|
KATEKALYAN
|
CH-12-007-019-001/109
(MAHARAKARKA)
|
3312007000NRG24230220240563913
|
23/02/2024
|
AAYTE
|
3312007WL035438
|
AAYTE
|
49455201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926131762
|
|
AAYTE
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-019-001/20
(MAHARAKARKA)
|
3312007000NRG24230220240563936
|
23/02/2024
|
Bandi
|
3312007WL035438
|
Bandi
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926131763
|
|
Bandi
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-019-001/54
(MAHARAKARKA)
|
3312007000NRG24230220240563952
|
23/02/2024
|
Bhima
|
3312007WL035438
|
Bhima
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926131761
|
|
Bhima
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-019-001/7
(MAHARAKARKA)
|
3312007000NRG24230220240563956
|
23/02/2024
|
Hirma Ram
|
3312007WL035438
|
Hirma Ram
|
49455201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926131760
|
|
Hirma Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|