|
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
|
BILAIGARH
|
CH-16-006-022-003/40056
(Kosamkunda)
|
3316006000NRG19300120214275150
|
06/08/2022
|
VIKASH
|
3316006WL231112
|
VIKASH
|
00093
|
CRGB0006098
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3920305500
|
|
VIKASH
|
()
|
|
2
|
BILAIGARH
|
CH-16-006-022-003/40056
(Kosamkunda)
|
3316006000NRG19300120214275149
|
06/08/2022
|
VIKASH
|
3316006WL231112
|
VIKASH
|
00093
|
CRGB0006098
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3920305501
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BILAIGARH
|
CH-16-006-092-002/20234
(Boda)
|
3316006000NRG19080620214277520
|
06/08/2022
|
DITIYA BAI
|
3316006WL231665
|
DITIYA BAI
|
00415
|
SBIN0005770
|
1032
|
1032
|
Rejected
|
13/08/2022
|
|
3920305498
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
4
|
BILAIGARH
|
CH-16-006-060-001/929
(Bilaspur)
|
3316006000NRG19020220214275545
|
06/08/2022
|
MAHETTAR
|
3316006WL231188
|
MAHETTAR
|
00415
|
SBIN0009747
|
1032
|
1032
|
Rejected
|
13/08/2022
|
|
3920305499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4064
|
4064
|
|
|
|
|
|
|
|