|
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
|
Saraipali
|
CH-15-004-049-002/103
(KENA)
|
3315004000NRG23150320231358994
|
15/03/2023
|
SAVITRI
|
3315004WL041329
|
SAVITRI
|
00089
|
CBIN0280806
|
900
|
900
|
Processed
|
20/03/2023
|
|
IBKL230320379680
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Saraipali
|
CH-15-004-006-001/195
(BALODA)
|
3315004000NRG23150320231362215
|
15/03/2023
|
SIVMANGAL
|
3315004WL041337
|
SIVMANGAL
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
20/03/2023
|
|
IBKL230320379676
|
|
SIVMANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
Saraipali
|
CH-15-004-082-003/18
(RIMJI)
|
3315004000NRG23150320231349279
|
15/03/2023
|
Urmila
|
3315004WL041276
|
Urmila
|
00093
|
CRGB0000212
|
520
|
520
|
Processed
|
20/03/2023
|
|
IBKL230320379689
|
|
Urmila
|
()
|
|
4
|
Saraipali
|
CH-15-004-082-003/25
(RIMJI)
|
3315004000NRG23150320231359556
|
15/03/2023
|
Sukanti
|
3315004WL041333
|
Sukanti
|
00093
|
CRGB0000212
|
1002
|
1002
|
Processed
|
20/03/2023
|
|
IBKL230320379691
|
|
Sukanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
5
|
Saraipali
|
CH-15-004-080-001/160
(RAKSHA)
|
3315004000NRG23150320231343391
|
15/03/2023
|
Saroj
|
3315004WL041244
|
Saroj
|
00354
|
PUNB0611100
|
1032
|
1032
|
Processed
|
20/03/2023
|
|
IBKL230320379686
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4456
|
4456
|
|
|
|
|
|
|
|