|
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-09-004-010-001/24-B
(DHAURABHATHA (Ku))
|
3309004000NRG22120720221381260
|
12/07/2022
|
KUSUMLATA
|
3309004WL0035795
|
KUSUMLATA
|
00093
|
CRGB0000306
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
3186769773
|
|
KUSUMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-024-001/62-A
(KHAIRJHITI)
|
3309004000NRG22110720221381219
|
12/07/2022
|
DUKALA BAI
|
3309004WL0035787
|
DUKALA BAI
|
00093
|
CRGB0000315
|
579
|
579
|
Processed
|
19/07/2022
|
|
3186769775
|
|
DUKALA BAI
|
()
|
|
3
|
MAGARLOD
|
CH-09-004-024-001/62-A
(KHAIRJHITI)
|
3309004000NRG22110720221381218
|
12/07/2022
|
DUKALA BAI
|
3309004WL0035787
|
DUKALA BAI
|
00093
|
CRGB0000315
|
579
|
579
|
Processed
|
19/07/2022
|
|
3186769774
|
|
DUKALA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2316
|
2316
|
|
|
|
|
|
|
|