|
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
|
Pharsabahar
|
CH-07-014-007-001/0298
(BANGAON)
|
3307014000NRG23060120230597750
|
07/01/2023
|
kunti
|
3307014WL0030061
|
kunti
|
00093
|
CRGB0000919
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095866275
|
|
kunti
|
()
|
|
2
|
Pharsabahar
|
CH-07-014-007-001/0315
(BANGAON)
|
3307014000NRG23060120230597752
|
07/01/2023
|
MANIRAM BAI
|
3307014WL0030061
|
MANIRAM BAI
|
00093
|
CRGB0000919
|
816
|
816
|
Processed
|
21/01/2023
|
|
8095866276
|
|
MANIRAM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
Pharsabahar
|
CH-07-014-004-004/177
(Babusajbahar)
|
3307014000NRG23070120230600119
|
07/01/2023
|
Anita
|
3307014WL0030179
|
Anita
|
00093
|
CRGB0000927
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095866277
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Pharsabahar
|
CH-07-014-068-001/0003
(TUMLA)
|
3307014000NRG23070120230600121
|
07/01/2023
|
Anil Kumar
|
3307014WL0030180
|
Anil Kumar
|
00415
|
SBIN0009265
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8095866279
|
|
MR ANIL KUMAR
|
()
|
|
5
|
Pharsabahar
|
CH-07-014-068-002/0422
(TUMLA)
|
3307014000NRG23070120230600125
|
07/01/2023
|
Meserdan Tirki
|
3307014WL0030180
|
Meserdan Tirki
|
00415
|
SBIN0009265
|
204
|
204
|
Processed
|
21/01/2023
|
|
8095866278
|
|
MR MESERDAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|