|
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
|
Kharsia
|
CH-13-007-059-001/173
(SONBARSA)
|
3313007000NRG23021120220407703
|
02/11/2022
|
SITABAI
|
3313007WL0031866
|
SITABAI
|
00078
|
CNRB0005535
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354719177
|
|
SITABAI DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-059-001/119
(SONBARSA)
|
3313007000NRG23021120220407697
|
02/11/2022
|
AHOK
|
3313007WL0031866
|
AHOK
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
10/11/2022
|
|
6354719176
|
|
ASHOK BANJARE
|
ICICI BANK LTD(508534)
|
|
3
|
Kharsia
|
CH-13-007-059-001/173
(SONBARSA)
|
3313007000NRG23021120220407702
|
02/11/2022
|
BABULAL
|
3313007WL0031866
|
BABULAL
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
6354719175
|
|
BABULAL DANSENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-059-001/139
(SONBARSA)
|
3313007000NRG23021120220407700
|
02/11/2022
|
KHIKBAI
|
3313007WL0031866
|
KHIKBAI
|
00168
|
ICIC0002022
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354719174
|
|
KHIKABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-059-001/139
(SONBARSA)
|
3313007000NRG23021120220407699
|
02/11/2022
|
PARSHURAM
|
3313007WL0031866
|
PARSHURAM
|
00168
|
ICIC0002022
|
612
|
612
|
Processed
|
10/11/2022
|
|
6354719173
|
|
PARASHURAM SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|