|
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
|
PATAN
|
CH-03-007-086-001/167
(DHAMANA)
|
3303007000NRG23060620220237082
|
06/06/2022
|
lakhan lal
|
3303007WL0004758
|
lakhan lal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486267237
|
|
lakhanlal
|
()
|
|
2
|
PATAN
|
CH-03-007-086-001/172
(DHAMANA)
|
3303007000NRG23060620220237083
|
06/06/2022
|
SONU RAM
|
3303007WL0004758
|
SONU RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486267235
|
|
SONURAM
|
()
|
|
3
|
PATAN
|
CH-03-007-086-001/177
(DHAMANA)
|
3303007000NRG23060620220237084
|
06/06/2022
|
PRAVEEN
|
3303007WL0004758
|
PRAVEEN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486267238
|
|
PRAVEEN
|
()
|
|
4
|
PATAN
|
CH-03-007-086-001/52
(DHAMANA)
|
3303007000NRG23060620220237092
|
06/06/2022
|
bhuwan
|
3303007WL0004758
|
bhuwan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486267236
|
|
bhuwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
CH-03-007-086-001/50
(DHAMANA)
|
3303007000NRG23060620220237090
|
06/06/2022
|
Demin
|
3303007WL0004758
|
Demin
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486267233
|
|
MISS DEMIN SAHU
|
()
|
|
6
|
PATAN
|
CH-03-007-086-001/51
(DHAMANA)
|
3303007000NRG23060620220237091
|
06/06/2022
|
Chumman lal
|
3303007WL0004758
|
Chumman lal
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486267234
|
|
MISS CHUMMAN LAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|