|
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-03-007-007-001/115
(KHAMRIYA (A))
|
3303007000NRG23270620220486240
|
27/06/2022
|
BHARATI
|
3303007WL0008830
|
BHARATI
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916348751
|
|
BHARATI
|
()
|
|
2
|
PATAN
|
CH-03-007-007-001/337
(KHAMRIYA (A))
|
3303007000NRG23270620220486252
|
27/06/2022
|
annpurna
|
3303007WL0008830
|
annpurna
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
08/07/2022
|
|
2916348752
|
|
annpurna
|
()
|
|
3
|
PATAN
|
CH-03-007-007-001/76
(KHAMRIYA (A))
|
3303007000NRG23270620220486255
|
27/06/2022
|
chaituram thakur
|
3303007WL0008830
|
chaituram thakur
|
00045
|
BARB0AMLESH
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916348753
|
|
chaituram thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
CH-03-007-007-001/84
(KHAMRIYA (A))
|
3303007000NRG23270620220486256
|
27/06/2022
|
Raj kumar
|
3303007WL0008830
|
Raj kumar
|
00354
|
PUNB0161420
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916348754
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
CH-03-007-007-001/139
(KHAMRIYA (A))
|
3303007000NRG23270620220486245
|
27/06/2022
|
Gayatri
|
3303007WL0008830
|
Gayatri
|
00354
|
PUNB0200510
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916348755
|
|
Gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|