|
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-03-007-076-001/114
(DIDABHATA (RANITARAI))
|
3303007000NRG23230620220391411
|
23/06/2022
|
SUNIL KUMAR
|
3303007WL0007386
|
SUNIL KUMAR
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916578494
|
|
SUNIL KUMAR
|
()
|
|
2
|
PATAN
|
CH-03-007-076-001/307
(DIDABHATA (RANITARAI))
|
3303007000NRG23230620220391418
|
23/06/2022
|
dev kumar
|
3303007WL0007386
|
dev kumar
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916578495
|
|
dev kumar
|
()
|
|
3
|
PATAN
|
CH-03-007-076-001/357
(DIDABHATA (RANITARAI))
|
3303007000NRG23230620220391419
|
23/06/2022
|
lalit
|
3303007WL0007386
|
lalit
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916578492
|
|
lalit
|
()
|
|
4
|
PATAN
|
CH-03-007-076-001/361
(DIDABHATA (RANITARAI))
|
3303007000NRG23230620220391420
|
23/06/2022
|
Prashant
|
3303007WL0007386
|
Prashant
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916578493
|
|
Prashant
|
()
|
|
5
|
PATAN
|
CH-03-007-076-001/373
(DIDABHATA (RANITARAI))
|
3303007000NRG23230620220391421
|
23/06/2022
|
khumansu
|
3303007WL0007386
|
khumansu
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916578497
|
|
khumansu
|
()
|
|
6
|
PATAN
|
CH-03-007-076-001/95
(DIDABHATA (RANITARAI))
|
3303007000NRG23230620220391422
|
23/06/2022
|
SHATRUGHAN
|
3303007WL0007386
|
SHATRUGHAN
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916578496
|
|
SHATRUGHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|