|
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
|
Bagbahara
|
CH-15-003-040-003/116
(Tamora)
|
3315003000NRG23020120230767130
|
02/01/2023
|
Dropati Nishad
|
3315003WL0030654
|
Dropati Nishad
|
00354
|
PUNB0105900
|
340
|
340
|
Processed
|
20/01/2023
|
|
8081996062
|
|
Dropati Nishad
|
()
|
|
2
|
Bagbahara
|
CH-15-003-040-003/121
(Tamora)
|
3315003000NRG23020120230767132
|
02/01/2023
|
PARDESHI RAM
|
3315003WL0030654
|
PARDESHI RAM
|
00354
|
PUNB0105900
|
340
|
340
|
Processed
|
20/01/2023
|
|
8081996060
|
|
PARDESHI RAM
|
()
|
|
3
|
Bagbahara
|
CH-15-003-040-003/19
(Tamora)
|
3315003000NRG23020120230767147
|
02/01/2023
|
Purnima Divan
|
3315003WL0030654
|
Purnima Divan
|
00354
|
PUNB0105900
|
340
|
340
|
Processed
|
20/01/2023
|
|
8081996065
|
|
Purnima Divan
|
()
|
|
4
|
Bagbahara
|
CH-15-003-040-003/83
(Tamora)
|
3315003000NRG23020120230767201
|
02/01/2023
|
MUNNA KUMAR
|
3315003WL0030654
|
MUNNA KUMAR
|
00354
|
PUNB0105900
|
340
|
340
|
Processed
|
20/01/2023
|
|
8081996063
|
|
MUNNA KUMAR
|
()
|
|
5
|
Bagbahara
|
CH-15-003-040-003/84
(Tamora)
|
3315003000NRG23020120230767202
|
02/01/2023
|
Ganesh Ram
|
3315003WL0030654
|
Ganesh Ram
|
00354
|
PUNB0105900
|
340
|
340
|
Processed
|
20/01/2023
|
|
8081996064
|
|
Ganesh Ram
|
()
|
|
6
|
Bagbahara
|
CH-15-003-040-003/84
(Tamora)
|
3315003000NRG23020120230767203
|
02/01/2023
|
MUKESH KUMAR
|
3315003WL0030654
|
MUKESH KUMAR
|
00354
|
PUNB0105900
|
340
|
340
|
Processed
|
20/01/2023
|
|
8081996061
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|