|
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
|
TILDA
|
CH-16-007-026-001/39
(Sirve)
|
3316007000NRG22170820224975409
|
17/08/2022
|
Mohanalal Yadav
|
3316007WL0112676
|
Mohanalal Yadav
|
00093
|
CRGB0000137
|
579
|
579
|
Processed
|
29/12/2022
|
|
IBKL221229385020
|
|
Mohanalal Yadav
|
()
|
|
2
|
TILDA
|
CH-16-007-026-001/39
(Sirve)
|
3316007000NRG22170820224975408
|
17/08/2022
|
Mohanalal Yadav
|
3316007WL0112676
|
Mohanalal Yadav
|
00093
|
CRGB0000137
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229385026
|
|
Mohanalal Yadav
|
()
|
|
3
|
TILDA
|
CH-16-007-026-001/39
(Sirve)
|
3316007000NRG22170820224975407
|
17/08/2022
|
Mohanalal Yadav
|
3316007WL0112676
|
Mohanalal Yadav
|
00093
|
CRGB0000137
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229385019
|
|
Mohanalal Yadav
|
()
|
|
4
|
TILDA
|
CH-16-007-026-001/39
(Sirve)
|
3316007000NRG22170820224975406
|
17/08/2022
|
Mohanalal Yadav
|
3316007WL0112676
|
Mohanalal Yadav
|
00093
|
CRGB0000137
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229385024
|
|
Mohanalal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3860
|
3860
|
|
|
|
|
|
|
|