|
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-13-007-043-001/549
(PURENA)
|
3313007000NRG23060620220061221
|
06/06/2022
|
kartik ram
|
3313007WL0003053
|
kartik ram
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487341148
|
|
kartikram
|
()
|
|
2
|
Kharsia
|
CH-13-007-043-001/549
(PURENA)
|
3313007000NRG23060620220061222
|
06/06/2022
|
khik bai
|
3313007WL0003053
|
khik bai
|
00048
|
BKID0009426
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487341147
|
|
khikbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-043-002/518
(PURENA)
|
3313007000NRG23060620220061240
|
06/06/2022
|
Aarti
|
3313007WL0003053
|
Aarti
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487341149
|
|
Aarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Kharsia
|
CH-13-007-043-001/224
(PURENA)
|
3313007000NRG23060620220061216
|
06/06/2022
|
Trilochan
|
3313007WL0003053
|
Trilochan
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487341151
|
|
MR TRILOCHN PRASAD YADAV
|
()
|
|
5
|
Kharsia
|
CH-13-007-043-002/267
(PURENA)
|
3313007000NRG23060620220061239
|
06/06/2022
|
SHIVNARAYAN
|
3313007WL0003053
|
SHIVNARAYAN
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487341150
|
|
MR SHIV NARAYAN RATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|