|
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
|
DHAMTARI
|
CH-09-001-042-001/29
(POTIYADIH)
|
3309001000NRG23251120220377199
|
25/11/2022
|
VASUDEV
|
3309001WL0011006
|
VASUDEV
|
00051
|
MAHB0001810
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765535504
|
|
VASUDEV
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-042-001/331
(POTIYADIH)
|
3309001000NRG23251120220377201
|
25/11/2022
|
THANESHWAR
|
3309001WL0011006
|
THANESHWAR
|
00051
|
MAHB0001810
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765535501
|
|
THANESHWAR
|
()
|
|
3
|
DHAMTARI
|
CH-09-001-042-001/655
(POTIYADIH)
|
3309001000NRG23251120220377209
|
25/11/2022
|
YOGESH
|
3309001WL0011006
|
YOGESH
|
00051
|
MAHB0001810
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765535503
|
|
YOGESH
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-042-001/746-A
(POTIYADIH)
|
3309001000NRG23251120220377210
|
25/11/2022
|
HIRALAL
|
3309001WL0011006
|
HIRALAL
|
00051
|
MAHB0001810
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765535499
|
|
HIRALAL
|
()
|
|
5
|
DHAMTARI
|
CH-09-001-042-001/946
(POTIYADIH)
|
3309001000NRG23251120220377211
|
25/11/2022
|
YOGRAJ
|
3309001WL0011006
|
YOGRAJ
|
00051
|
MAHB0001810
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765535500
|
|
YOGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DHAMTARI
|
CH-09-001-042-001/516
(POTIYADIH)
|
3309001000NRG23251120220377206
|
25/11/2022
|
DURGA PRASAD
|
3309001WL0011006
|
DURGA PRASAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765535502
|
|
DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|