|
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
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24190320240948353
|
27/03/2024
|
ramprasad
|
3311011WL0109382
|
ramprasad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926134249
|
|
ramprasad
|
()
|
|
2
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24190320240948352
|
27/03/2024
|
ramprasad
|
3311011WL0109382
|
ramprasad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926134248
|
|
ramprasad
|
()
|
|
3
|
Bakawand
|
CH-11-011-047-003/14
(potiyawand)
|
3311011000NRG24190320240948351
|
27/03/2024
|
ramprasad
|
3311011WL0109382
|
ramprasad
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926134253
|
|
ramprasad
|
()
|
|
4
|
Bakawand
|
CH-11-011-047-003/19
(potiyawand)
|
3311011000NRG24190320240948356
|
27/03/2024
|
JHIPALI
|
3311011WL0109382
|
JHIPALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926134252
|
|
JHIPALI
|
()
|
|
5
|
Bakawand
|
CH-11-011-047-003/19
(potiyawand)
|
3311011000NRG24190320240948355
|
27/03/2024
|
JHIPALI
|
3311011WL0109382
|
JHIPALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926134251
|
|
JHIPALI
|
()
|
|
6
|
Bakawand
|
CH-11-011-047-003/19
(potiyawand)
|
3311011000NRG24190320240948354
|
27/03/2024
|
JHIPALI
|
3311011WL0109382
|
JHIPALI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926134250
|
|
JHIPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|