|
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-15-004-089-001/580
(TEMRI)
|
3315004000NRG23190920220264093
|
19/09/2022
|
Dilip
|
3315004WL0009887
|
Dilip
|
00089
|
CBIN0282733
|
1056
|
1056
|
Processed
|
22/09/2022
|
|
4906435393
|
|
Dilip
|
()
|
|
2
|
Saraipali
|
CH-15-004-089-001/7
(TEMRI)
|
3315004000NRG23190920220264094
|
19/09/2022
|
roshni
|
3315004WL0009887
|
roshni
|
00089
|
CBIN0282733
|
1056
|
1056
|
Processed
|
22/09/2022
|
|
4906435394
|
|
roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
Saraipali
|
CH-15-004-071-001/5
(PAJHARAPALI)
|
3315004000NRG23190920220264096
|
19/09/2022
|
Premika
|
3315004WL0009888
|
Premika
|
00089
|
CBIN0283066
|
1056
|
1056
|
Processed
|
22/09/2022
|
|
4906435395
|
|
Premika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
4
|
Saraipali
|
CH-15-004-089-001/406
(TEMRI)
|
3315004000NRG23190920220264092
|
19/09/2022
|
Kumodini
|
3315004WL0009887
|
Kumodini
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
22/09/2022
|
|
4906435396
|
|
Kumodini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
5
|
Saraipali
|
CH-15-004-089-001/121
(TEMRI)
|
3315004000NRG23190920220264091
|
19/09/2022
|
Dhirabai
|
3315004WL0009887
|
Dhirabai
|
00415
|
SBIN0009750
|
1056
|
1056
|
Processed
|
23/09/2022
|
|
4906435397
|
|
MRS DHIRO BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|