|
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-13-003-010-001/84
(CHIMTAPANI)
|
3313003000NRG23310820220293934
|
31/08/2022
|
SUKHMATI
|
3313003WL0017740
|
SUKHMATI
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528164053
|
|
SUKAMATI RATHIYA
|
ICICI BANK LTD(508534)
|
|
2
|
Ghargoda
|
CH-13-003-010-002/16
(CHIMTAPANI)
|
3313003000NRG23310820220293901
|
31/08/2022
|
JAGERAM
|
3313003WL0017734
|
JAGERAM
|
00089
|
CBIN0280800
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528164051
|
|
JAGERAM S/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Ghargoda
|
CH-13-003-010-001/18
(CHIMTAPANI)
|
3313003000NRG23310820220293932
|
31/08/2022
|
PHULSINGH
|
3313003WL0017739
|
PHULSINGH
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
07/09/2022
|
|
4528164055
|
|
PHUL SINGH RATHIYA
|
ICICI BANK LTD(508534)
|
|
4
|
Ghargoda
|
CH-13-003-010-001/84
(CHIMTAPANI)
|
3313003000NRG23310820220293933
|
31/08/2022
|
JAGMOHAN
|
3313003WL0017740
|
JAGMOHAN
|
00354
|
PUNB0740700
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528164054
|
|
JAGAMOHAN RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
Ghargoda
|
CH-13-003-010-001/18
(CHIMTAPANI)
|
3313003000NRG23310820220293931
|
31/08/2022
|
KAMLABAI
|
3313003WL0017739
|
KAMLABAI
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
07/09/2022
|
|
4528164052
|
|
MRS KAMLA BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|