|
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-12-007-023-001/150
(BENGLUR)
|
3312007000NRG24081120230362761
|
08/11/2023
|
Somdi Kudami
|
3312007WL018676
|
Somdi Kudami
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665978447
|
|
Somdi Kudami
|
()
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/160
(BENGLUR)
|
3312007000NRG24081120230362762
|
08/11/2023
|
budhri Madkami
|
3312007WL018676
|
budhri Madkami
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665978449
|
|
budhri Madkami
|
()
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/182
(BENGLUR)
|
3312007000NRG24081120230362763
|
08/11/2023
|
Lakhma Ram
|
3312007WL018676
|
Lakhma Ram
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665978450
|
|
Lakhma Ram
|
()
|
|
4
|
KATEKALYAN
|
CH-12-007-023-001/286
(BENGLUR)
|
3312007000NRG24081120230362764
|
08/11/2023
|
Lakshmi madkami
|
3312007WL018676
|
Lakshmi madkami
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665978448
|
|
Lakshmi madkami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|