|
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-13-007-048-001/57
(KUNKUNI)
|
3313007000NRG23050920220303917
|
06/09/2022
|
Panchkunwar
|
3313007WL0018962
|
Panchkunwar
|
00089
|
CBIN0281472
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648744592
|
|
Panchkunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Kharsia
|
CH-13-007-048-001/516
(KUNKUNI)
|
3313007000NRG23050920220303911
|
06/09/2022
|
NARAYAN PRASAD
|
3313007WL0018961
|
NARAYAN PRASAD
|
00093
|
CRGB0000807
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648744590
|
|
NARAYAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
Kharsia
|
CH-13-007-048-001/264
(KUNKUNI)
|
3313007000NRG23050920220303907
|
06/09/2022
|
SHAUKI
|
3313007WL0018961
|
SHAUKI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648744591
|
|
SHAUKI
|
()
|
|
4
|
Kharsia
|
CH-13-007-048-001/333
(KUNKUNI)
|
3313007000NRG23050920220303921
|
06/09/2022
|
PREM LAL
|
3313007WL0018963
|
PREM LAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648744594
|
|
PREM LAL
|
()
|
|
5
|
Kharsia
|
CH-13-007-048-001/42
(KUNKUNI)
|
3313007000NRG23050920220303909
|
06/09/2022
|
GANESHARAM
|
3313007WL0018961
|
GANESHARAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4648744593
|
|
GANESHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|