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-12-007-023-001/127 (BENGLUR)
|
3312007000NRG24301220230449425
|
30/12/2023
|
Hadma Kudami
|
3312007WL026249
|
Hadma Kudami
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737944547
|
|
Hadma Kudami
|
()
|
2
|
KATEKALYAN
|
CH-12-007-023-001/156 (BENGLUR)
|
3312007000NRG24301220230449428
|
30/12/2023
|
Baman Kudami
|
3312007WL026249
|
Baman Kudami
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737944548
|
|
Baman Kudami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/127 (BENGLUR)
|
3312007000NRG24301220230449426
|
30/12/2023
|
Mangli
|
3312007WL026249
|
Mangli
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737944549
|
|
Mangli
|
()
|
4
|
KATEKALYAN
|
CH-12-007-023-001/175 (BENGLUR)
|
3312007000NRG24301220230449433
|
30/12/2023
|
Budh Ram Kudami
|
3312007WL026249
|
Budh Ram Kudami
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737944550
|
|
Budh Ram Kudami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|