|
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-03-007-077-002/190
(DIDAGA)
|
3303007000NRG23260520220119762
|
27/05/2022
|
aadhanik
|
3303007WL0002865
|
aadhanik
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890414242
|
|
aadhanik
|
()
|
|
2
|
PATAN
|
CH-03-007-077-002/190
(DIDAGA)
|
3303007000NRG23260520220119761
|
27/05/2022
|
saraswati
|
3303007WL0002865
|
saraswati
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890414241
|
|
saraswati
|
()
|
|
3
|
PATAN
|
CH-03-007-077-002/194
(DIDAGA)
|
3303007000NRG23260520220119764
|
27/05/2022
|
baliram
|
3303007WL0002865
|
baliram
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890414243
|
|
baliram
|
()
|
|
4
|
PATAN
|
CH-03-007-077-002/84
(DIDAGA)
|
3303007000NRG23260520220119771
|
27/05/2022
|
PURNIMA
|
3303007WL0002865
|
PURNIMA
|
00045
|
BARB0DBDIDG
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890414244
|
|
PURNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
CH-03-007-077-002/194
(DIDAGA)
|
3303007000NRG23260520220119763
|
27/05/2022
|
savita
|
3303007WL0002865
|
savita
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890414245
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
CH-03-007-077-002/28
(DIDAGA)
|
3303007000NRG23260520220119767
|
27/05/2022
|
Fulkuvar
|
3303007WL0002865
|
Fulkuvar
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890414246
|
|
MRS BUDHKUVAR BUDHKUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|