|
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-09-004-029-001/233-A
(KAPALPHODI)
|
3309004000NRG22160620221374358
|
17/06/2022
|
SANTOSH KUMAR
|
3309004WL0035043
|
SANTOSH KUMAR
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Rejected
|
08/07/2022
|
|
2913259080
|
No Such Account
|
|
|
|
2
|
MAGARLOD
|
CH-09-004-029-001/233-A
(KAPALPHODI)
|
3309004000NRG22160620221374356
|
17/06/2022
|
SANTOSH KUMAR
|
3309004WL0035043
|
SANTOSH KUMAR
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Rejected
|
08/07/2022
|
|
2913259079
|
No Such Account
|
|
|
|
3
|
MAGARLOD
|
CH-09-004-029-001/68-A
(KAPALPHODI)
|
3309004000NRG22160620221374357
|
17/06/2022
|
RAJU
|
3309004WL0035043
|
RAJU
|
00045
|
BARB0DBBHAI
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913259081
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
MAGARLOD
|
CH-09-004-023-001/134
(AROUD)
|
3309004000NRG22160620221374425
|
17/06/2022
|
KHAMHAN
|
3309004WL0035044
|
KHAMHAN
|
00045
|
BARB0DBMEGH
|
965
|
965
|
Processed
|
08/07/2022
|
|
2913259083
|
|
KHAMHAN
|
()
|
|
5
|
MAGARLOD
|
CH-09-004-023-001/134
(AROUD)
|
3309004000NRG22160620221374423
|
17/06/2022
|
KHAMHAN
|
3309004WL0035044
|
KHAMHAN
|
00045
|
BARB0DBMEGH
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913259084
|
|
KHAMHAN
|
()
|
|
6
|
MAGARLOD
|
CH-09-004-023-001/149
(AROUD)
|
3309004000NRG22160620221374424
|
17/06/2022
|
JAGESHWAR PUNIT
|
3309004WL0035044
|
JAGESHWAR PUNIT
|
00045
|
BARB0DBMEGH
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2913259082
|
|
JAGESHWAR PUNIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6755
|
6755
|
|
|
|
|
|
|
|