|
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
|
ABHANPUR
|
CH-16-008-090-001/164
(Ghont)
|
3316008000NRG23031220221148172
|
03/12/2022
|
Tij Bai
|
3316008WL0038420
|
Tij Bai
|
00045
|
BARB0DBRAJI
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065784124
|
|
TIJBAI SATNAMI W/O BISESAR
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-090-001/43
(Ghont)
|
3316008000NRG23031220221148174
|
03/12/2022
|
Vijay
|
3316008WL0038420
|
Vijay
|
00045
|
BARB0DBRAJI
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065784123
|
|
VIJAY KHUTIYARE S/O GIRISH KHUTIYARE
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-090-001/56-A
(Ghont)
|
3316008000NRG23031220221148175
|
03/12/2022
|
khileshwari
|
3316008WL0038420
|
khileshwari
|
00045
|
BARB0DBRAJI
|
1428
|
1428
|
Processed
|
10/12/2022
|
|
7065784122
|
|
KHELESWARI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|