|
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
|
Ghargoda
|
CH-13-003-029-001/332
(BADEGUMDA)
|
3313003000NRG23060920220304253
|
06/09/2022
|
laxmi prashad yadev
|
3313003WL0019018
|
laxmi prashad yadev
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648750883
|
|
laxmi prashad yadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Ghargoda
|
CH-13-003-029-001/292
(BADEGUMDA)
|
3313003000NRG23060920220304247
|
06/09/2022
|
gayatri
|
3313003WL0019016
|
gayatri
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648750884
|
|
gayatri
|
()
|
|
3
|
Ghargoda
|
CH-13-003-029-001/302
(BADEGUMDA)
|
3313003000NRG23060920220304251
|
06/09/2022
|
shukhru
|
3313003WL0019018
|
shukhru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648750885
|
|
shukhru
|
()
|
|
4
|
Ghargoda
|
CH-13-003-029-001/474
(BADEGUMDA)
|
3313003000NRG23060920220304256
|
06/09/2022
|
Mathura
|
3313003WL0019020
|
Mathura
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
12/09/2022
|
|
4648750886
|
|
Mathura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Ghargoda
|
CH-13-003-029-001/331
(BADEGUMDA)
|
3313003000NRG23060920220304252
|
06/09/2022
|
omprakash
|
3313003WL0019018
|
omprakash
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4648750887
|
|
MR OMPRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|