|
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
|
Kansabel
|
CH-07-010-004-001/116
(Bataikela)
|
3307010000NRG23230820220123531
|
23/08/2022
|
MANGAL RAM
|
3307010WL0007360
|
MANGAL RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278823360
|
|
MR MANGAL NISHAD
|
()
|
|
2
|
Kansabel
|
CH-07-010-004-001/742
(Bataikela)
|
3307010000NRG23230820220123533
|
23/08/2022
|
Dileshwar Sai Painkra
|
3307010WL0007360
|
Dileshwar Sai Painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278823359
|
|
MR DILESHWAR SAI PAINKRA
|
()
|
|
3
|
Kansabel
|
CH-07-010-018-002/128
(Kodaliya)
|
3307010000NRG23230820220123535
|
23/08/2022
|
KALINDAR RAM
|
3307010WL0007360
|
KALINDAR RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278823361
|
|
MR KALINDER RAM
|
()
|
|
4
|
Kansabel
|
CH-07-010-018-002/238
(Kodaliya)
|
3307010000NRG23230820220123536
|
23/08/2022
|
DEV PRASAD RAM
|
3307010WL0007360
|
DEV PRASAD RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278823358
|
|
MR DEV PRASAD RAM
|
()
|
|
5
|
Kansabel
|
CH-07-010-018-002/6
(Kodaliya)
|
3307010000NRG23230820220123537
|
23/08/2022
|
Ajit
|
3307010WL0007360
|
Ajit
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278823357
|
|
MR AJIT KHESS
|
()
|
|
6
|
Kansabel
|
CH-07-010-019-001/32
(Koranga)
|
3307010000NRG23230820220123538
|
23/08/2022
|
Ramnath
|
3307010WL0007361
|
Ramnath
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278823362
|
|
MR RAMNATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|