|
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-13-007-034-001/16
(PAMGARH)
|
3313007000NRG23191020220376601
|
19/10/2022
|
LAXMINBAI
|
3313007WL0028328
|
LAXMINBAI
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
27/10/2022
|
|
5955243367
|
|
SUNILAL DANSENA
|
ICICI BANK LTD(508534)
|
|
2
|
Kharsia
|
CH-13-007-034-001/199
(PAMGARH)
|
3313007000NRG23191020220376602
|
19/10/2022
|
dibya bharti
|
3313007WL0028328
|
dibya bharti
|
00089
|
CBIN0281472
|
612
|
612
|
Processed
|
27/10/2022
|
|
5955243365
|
|
Mrs. DIVYA BHARTI PATAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kharsia
|
CH-13-007-034-001/231
(PAMGARH)
|
3313007000NRG23191020220376606
|
19/10/2022
|
ANJORIBAI
|
3313007WL0028328
|
ANJORIBAI
|
00089
|
CBIN0281472
|
612
|
612
|
Processed
|
27/10/2022
|
|
5955243362
|
|
ANJORIBAI RATIYA
|
ICICI BANK LTD(508534)
|
|
4
|
Kharsia
|
CH-13-007-034-001/358
(PAMGARH)
|
3313007000NRG23191020220376609
|
19/10/2022
|
HARMATLAL
|
3313007WL0028328
|
HARMATLAL
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
27/10/2022
|
|
5955243366
|
|
HARAMATALAL PATAIL
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-034-001/393
(PAMGARH)
|
3313007000NRG23191020220376611
|
19/10/2022
|
bhakulal
|
3313007WL0028328
|
bhakulal
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5955243361
|
|
BHAKULAL PATEL
|
ICICI BANK LTD(508534)
|
|
6
|
Kharsia
|
CH-13-007-034-001/393
(PAMGARH)
|
3313007000NRG23191020220376612
|
19/10/2022
|
dinesh
|
3313007WL0028328
|
dinesh
|
00089
|
CBIN0281472
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
5955243363
|
|
DINESH KUMAR PATAIL
|
ICICI BANK LTD(508534)
|
|
7
|
Kharsia
|
CH-13-007-034-001/395
(PAMGARH)
|
3313007000NRG23191020220376613
|
19/10/2022
|
SANTOSHI
|
3313007WL0028328
|
SANTOSHI
|
00089
|
CBIN0281472
|
204
|
204
|
Processed
|
27/10/2022
|
|
5955243364
|
|
SANTOSHI PATAIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|