|
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-13-003-012-001/107
(RUMKERA)
|
3313003000NRG23160920220323674
|
16/09/2022
|
URMILA
|
3313003WL0021842
|
URMILA
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877720907
|
|
URMILA MANJHI
|
ICICI BANK LTD(508534)
|
|
2
|
Ghargoda
|
CH-13-003-012-001/78
(RUMKERA)
|
3313003000NRG23160920220323691
|
16/09/2022
|
JANAKI
|
3313003WL0021842
|
JANAKI
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877720908
|
|
JANAKI RATHIA
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-012-001/90
(RUMKERA)
|
3313003000NRG23160920220323692
|
16/09/2022
|
SHRIKUNVAR
|
3313003WL0021842
|
SHRIKUNVAR
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877720909
|
|
SHRIKUVANR BHUIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Ghargoda
|
CH-13-003-012-001/327
(RUMKERA)
|
3313003000NRG23160920220323680
|
16/09/2022
|
DIPIKA
|
3313003WL0021842
|
DIPIKA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
21/09/2022
|
|
4877720905
|
|
Mrs. DIPIKA RATHIYA W O KANHAIYA RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ghargoda
|
CH-13-003-012-001/328
(RUMKERA)
|
3313003000NRG23160920220323681
|
16/09/2022
|
KANSHI
|
3313003WL0021842
|
KANSHI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4877720906
|
|
KASHILAL RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|