|
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
|
ABHANPUR
|
CH-16-008-004-001/468
(Chhachhanpairi)
|
3316008000NRG24060620231144573
|
06/06/2023
|
janki
|
3316008WL026473
|
janki
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436317515
|
|
janki
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-004-001/93
(Chhachhanpairi)
|
3316008000NRG24060620231144581
|
06/06/2023
|
Bhagan
|
3316008WL026473
|
Bhagan
|
00048
|
BKID0009361
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436317514
|
|
Bhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-004-001/153
(Chhachhanpairi)
|
3316008000NRG24060620231144551
|
06/06/2023
|
Hira
|
3316008WL026473
|
Hira
|
00048
|
BKID0009366
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436317512
|
|
Hira
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-004-001/382
(Chhachhanpairi)
|
3316008000NRG24060620231144567
|
06/06/2023
|
rukhamani banjare
|
3316008WL026473
|
rukhamani banjare
|
00048
|
BKID0009366
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436317516
|
|
rukhamani banjare
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-004-001/42
(Chhachhanpairi)
|
3316008000NRG24060620231144568
|
06/06/2023
|
Gajadhar
|
3316008WL026473
|
Gajadhar
|
00048
|
BKID0009366
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436317513
|
|
Gajadhar
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-004-001/95
(Chhachhanpairi)
|
3316008000NRG24060620231144582
|
06/06/2023
|
Savitri
|
3316008WL026473
|
Savitri
|
00048
|
BKID0009366
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436317511
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|