|
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-15-003-028-001/389
(B.K.bahara)
|
3315003000NRG23131220220641735
|
13/12/2022
|
tameshwari
|
3315003WL0027298
|
tameshwari
|
00045
|
BARB0BAGBAH
|
1407
|
1407
|
Processed
|
20/12/2022
|
|
7320673610
|
|
tameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
2
|
Bagbahara
|
CH-15-003-028-001/389
(B.K.bahara)
|
3315003000NRG23131220220641734
|
13/12/2022
|
kartik
|
3315003WL0027298
|
kartik
|
00093
|
CRGB0000201
|
1407
|
1407
|
Processed
|
20/12/2022
|
|
7320673611
|
|
kartik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
3
|
Bagbahara
|
CH-15-003-028-001/367
(B.K.bahara)
|
3315003000NRG23131220220641733
|
13/12/2022
|
KUMARI BAI
|
3315003WL0027298
|
KUMARI BAI
|
00177
|
IOBA0003387
|
1407
|
1407
|
Processed
|
20/12/2022
|
|
7320673613
|
|
KUMARI BAI
|
()
|
|
4
|
Bagbahara
|
CH-15-003-028-001/82
(B.K.bahara)
|
3315003000NRG23131220220641737
|
13/12/2022
|
DHANAMAT
|
3315003WL0027298
|
DHANAMAT
|
00177
|
IOBA0003387
|
1407
|
1407
|
Processed
|
20/12/2022
|
|
7320673612
|
|
DHANAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
5
|
Bagbahara
|
CH-15-003-028-001/220
(B.K.bahara)
|
3315003000NRG23131220220641730
|
13/12/2022
|
laxman kumar
|
3315003WL0027298
|
laxman kumar
|
00354
|
PUNB0215000
|
1407
|
1407
|
Processed
|
20/12/2022
|
|
7320673614
|
|
laxman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7035
|
7035
|
|
|
|
|
|
|
|