|
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
|
KUSAMI
|
CH-05-018-014-002/470
()
|
3305018000NRG23050420232795182
|
06/04/2023
|
Manu korwa
|
3305018WL101528
|
Manu korwa
|
00032
|
UTIB0003217
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1205001466
|
|
Manu korwa
|
()
|
|
2
|
KUSAMI
|
CH-05-018-014-003/52-B
()
|
3305018000NRG23050420232795185
|
06/04/2023
|
Patamaniya
|
3305018WL101528
|
Patamaniya
|
00032
|
UTIB0003217
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1205001468
|
|
Patamaniya
|
()
|
|
3
|
KUSAMI
|
CH-05-018-014-003/58-A
()
|
3305018000NRG23050420232795189
|
06/04/2023
|
Akhlesh korwa
|
3305018WL101528
|
Akhlesh korwa
|
00032
|
UTIB0003217
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1205001467
|
|
Akhlesh korwa
|
()
|
|
4
|
KUSAMI
|
CH-05-018-014-003/60-A
()
|
3305018000NRG23050420232795192
|
06/04/2023
|
Svinarayan korva
|
3305018WL101528
|
Svinarayan korva
|
00032
|
UTIB0003217
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1205001470
|
|
Svinarayan korva
|
()
|
|
5
|
KUSAMI
|
CH-05-018-014-003/61-C
()
|
3305018000NRG23050420232795194
|
06/04/2023
|
Tanglu Korva
|
3305018WL101528
|
Tanglu Korva
|
00032
|
UTIB0003217
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1205001469
|
|
Tanglu Korva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-003/569
()
|
3305018000NRG23050420232795186
|
06/04/2023
|
Akhlesh Korwa
|
3305018WL101528
|
Akhlesh Korwa
|
00415
|
SBIN0015464
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1205001471
|
|
MR AKHLESH KORVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|