|
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
|
TAKHATPUR
|
CH-01-015-105-002/158
(THURKHADIH)
|
3301015000NRG22180620223848689
|
18/06/2022
|
MELAN BAI
|
3301015WL0097994
|
MELAN BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484019160
|
|
MELANBAI
|
()
|
|
2
|
TAKHATPUR
|
CH-01-015-105-002/158
(THURKHADIH)
|
3301015000NRG22180620223848690
|
18/06/2022
|
MELAN BAI
|
3301015WL0097994
|
MELAN BAI
|
00354
|
PUNB0215100
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484019159
|
|
MELANBAI
|
()
|
|
3
|
TAKHATPUR
|
CH-01-015-105-002/158
(THURKHADIH)
|
3301015000NRG22180620223848691
|
18/06/2022
|
MELAN BAI
|
3301015WL0097994
|
MELAN BAI
|
00354
|
PUNB0215100
|
960
|
960
|
Processed
|
25/06/2022
|
|
2484019158
|
|
MELANBAI
|
()
|
|
4
|
TAKHATPUR
|
CH-01-015-105-002/158
(THURKHADIH)
|
3301015000NRG22180620223848703
|
18/06/2022
|
MELAN BAI
|
3301015WL0097994
|
MELAN BAI
|
00354
|
PUNB0215100
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484019163
|
|
MELANBAI
|
()
|
|
5
|
TAKHATPUR
|
CH-01-015-105-002/158
(THURKHADIH)
|
3301015000NRG22180620223848707
|
18/06/2022
|
MELAN BAI
|
3301015WL0097994
|
MELAN BAI
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484019162
|
|
MELANBAI
|
()
|
|
6
|
TAKHATPUR
|
CH-01-015-105-002/158
(THURKHADIH)
|
3301015000NRG22180620223848708
|
18/06/2022
|
MELAN BAI
|
3301015WL0097994
|
MELAN BAI
|
00354
|
PUNB0215100
|
900
|
900
|
Processed
|
25/06/2022
|
|
2484019161
|
|
MELANBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|