|
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
|
MAGARLOD
|
CH-09-004-040-002/103
(CHHIPLI)
|
3309004000NRG23090620220116394
|
10/06/2022
|
CHEMIN
|
3309004WL0002546
|
CHEMIN
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486309058
|
|
CHEMIN
|
()
|
|
2
|
MAGARLOD
|
CH-09-004-040-002/131
(CHHIPLI)
|
3309004000NRG23090620220116395
|
10/06/2022
|
ISWARI
|
3309004WL0002546
|
ISWARI
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486309062
|
|
ISWARI
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-040-002/131
(CHHIPLI)
|
3309004000NRG23090620220116396
|
10/06/2022
|
Nemkumar
|
3309004WL0002546
|
Nemkumar
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486309060
|
|
Nemkumar
|
()
|
|
4
|
MAGARLOD
|
CH-09-004-040-002/93
(CHHIPLI)
|
3309004000NRG23090620220116403
|
10/06/2022
|
TRIBHUVAN
|
3309004WL0002546
|
TRIBHUVAN
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486309061
|
|
TRIBHUVAN
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-040-002/94
(CHHIPLI)
|
3309004000NRG23090620220116405
|
10/06/2022
|
MITHLESH KUMAR
|
3309004WL0002546
|
MITHLESH KUMAR
|
00045
|
BARB0DBBHAI
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486309059
|
|
MITHLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
MAGARLOD
|
CH-09-004-040-002/50
(CHHIPLI)
|
3309004000NRG23090620220116397
|
10/06/2022
|
YAMINI
|
3309004WL0002546
|
YAMINI
|
00415
|
SBIN0017097
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486309063
|
|
MISS YAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|