|
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-14-003-041-001/196
()
|
3314003000NRG24190320240959297
|
19/03/2024
|
LAKESWARI
|
3314003WL034090
|
LAKESWARI
|
00089
|
CBIN0280796
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-041-001/225
()
|
3314003000NRG24190320240959301
|
19/03/2024
|
KALENDRI
|
3314003WL034090
|
KALENDRI
|
00089
|
CBIN0280796
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-041-001/225
()
|
3314003000NRG24190320240959300
|
19/03/2024
|
LILARAM
|
3314003WL034090
|
LILARAM
|
00089
|
CBIN0280796
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-041-001/241
()
|
3314003000NRG24190320240959302
|
19/03/2024
|
BHUJBAL
|
3314003WL034090
|
BHUJBAL
|
00089
|
CBIN0280796
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-041-001/241
()
|
3314003000NRG24190320240959303
|
19/03/2024
|
SHANKARBAI
|
3314003WL034090
|
SHANKARBAI
|
00089
|
CBIN0280796
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-041-001/306
()
|
3314003000NRG24190320240959304
|
19/03/2024
|
Mongra Bai
|
3314003WL034090
|
Mongra Bai
|
00089
|
CBIN0280796
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-041-001/330-A
()
|
3314003000NRG24190320240959307
|
19/03/2024
|
umend
|
3314003WL034090
|
umend
|
00089
|
CBIN0280796
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-041-001/48
()
|
3314003000NRG24190320240959315
|
19/03/2024
|
NOHARBAI
|
3314003WL034090
|
NOHARBAI
|
00089
|
CBIN0280796
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-041-001/89
()
|
3314003000NRG24190320240959319
|
19/03/2024
|
KORBIHA
|
3314003WL034090
|
KORBIHA
|
00089
|
CBIN0280796
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-041-001/89
()
|
3314003000NRG24190320240959320
|
19/03/2024
|
SHIVKUMARI
|
3314003WL034090
|
SHIVKUMARI
|
00089
|
CBIN0280796
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-041-001/196
()
|
3314003000NRG24190320240959296
|
19/03/2024
|
MANSAI
|
3314003WL034090
|
MANSAI
|
00415
|
SBIN0012134
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-041-001/329-A
()
|
3314003000NRG24190320240959306
|
19/03/2024
|
syamsunder
|
3314003WL034090
|
syamsunder
|
00415
|
SBIN0012134
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-041-001/334
()
|
3314003000NRG24190320240959308
|
19/03/2024
|
bisahu
|
3314003WL034090
|
bisahu
|
00415
|
SBIN0012134
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
0
|
|
|
|
|
|
|
|