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
|
CHARE
|
NL-06-001-002-002/304 (CHARE VILLAGE)
|
2306001000NRG22240920220336972
|
06/10/2022
|
CHARE VILLAGE VDB
|
2306001WL0000971
|
CHARE VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038817
|
|
CHARE VILLAGE VDB
|
()
|
2
|
CHARE
|
NL-06-001-002-002/45 (CHARE VILLAGE)
|
2306001000NRG22240920220337137
|
06/10/2022
|
CHARE VILLAGE VDB
|
2306001WL0000971
|
CHARE VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038818
|
|
CHARE VILLAGE VDB
|
()
|
3
|
CHARE
|
NL-06-001-002-002/483 (CHARE VILLAGE)
|
2306001000NRG22240920220337157
|
06/10/2022
|
CHARE VILLAGE VDB
|
2306001WL0000971
|
CHARE VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038819
|
|
CHARE VILLAGE VDB
|
()
|
4
|
CHARE
|
NL-06-001-002-002/55 (CHARE VILLAGE)
|
2306001000NRG22240920220337192
|
06/10/2022
|
CHARE VILLAGE VDB
|
2306001WL0000971
|
CHARE VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038820
|
|
CHARE VILLAGE VDB
|
()
|
5
|
CHARE
|
NL-06-001-002-002/587 (CHARE VILLAGE)
|
2306001000NRG22240920220337203
|
06/10/2022
|
CHARE VILLAGE VDB
|
2306001WL0000971
|
CHARE VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0307038821
|
|
CHARE VILLAGE VDB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|