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
|
Pithora
|
CH-15-006-068-002/361 (LILASAR)
|
3315006000NRG23280320231593187
|
28/03/2023
|
DHANESHVAR NISHAD
|
3315006WL044790
|
DHANESHVAR NISHAD
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
18/08/2023
|
|
IBKL23081864847
|
|
DHANESHVAR NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
Pithora
|
CH-15-006-034-001/58 (DHABAKHAR)
|
3315006000NRG23280320231594886
|
28/03/2023
|
padamabai
|
3315006WL044828
|
padamabai
|
00093
|
CRGB0000204
|
360
|
360
|
Processed
|
18/08/2023
|
|
IBKL23081864849
|
|
padamabai
|
()
|
3
|
Pithora
|
CH-15-006-097-001/225 (SERCO)
|
3315006000NRG23280320231591786
|
28/03/2023
|
Dhanmoti
|
3315006WL044752
|
Dhanmoti
|
00093
|
CRGB0000204
|
1002
|
1002
|
Processed
|
18/08/2023
|
|
IBKL23081864851
|
|
Dhanmoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
4
|
Pithora
|
CH-15-006-034-001/127 (DHABAKHAR)
|
3315006000NRG23280320231594837
|
28/03/2023
|
sarsvati
|
3315006WL044828
|
sarsvati
|
00415
|
SBIN0002885
|
870
|
870
|
Processed
|
18/08/2023
|
|
IBKL23081864844
|
|
sarsvati
|
()
|
5
|
Pithora
|
CH-15-006-099-001/36 (SONASILLI)
|
3315006000NRG23280320231595191
|
28/03/2023
|
Dewaki
|
3315006WL044831
|
Dewaki
|
00415
|
SBIN0002885
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
IBKL23081864839
|
|
Dewaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4272
|
4272
|
|
|
|
|
|
|
|