|
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-16-008-081-001/147-C
(Dongitarai)
|
3316008000NRG23130120232066272
|
13/01/2023
|
rekha bai
|
3316008WL0061287
|
rekha bai
|
00045
|
BARB0DBRAJI
|
816
|
816
|
Processed
|
24/01/2023
|
|
8128789667
|
|
rekha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-081-001/105
(Dongitarai)
|
3316008000NRG23130120232066261
|
13/01/2023
|
Hemraj
|
3316008WL0061287
|
Hemraj
|
00354
|
PUNB0611500
|
612
|
612
|
Processed
|
24/01/2023
|
|
8128789669
|
|
Hemraj
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-081-001/107
(Dongitarai)
|
3316008000NRG23130120232066264
|
13/01/2023
|
pokhan
|
3316008WL0061287
|
pokhan
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128789672
|
|
pokhan
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-081-001/116-A
(Dongitarai)
|
3316008000NRG23130120232066265
|
13/01/2023
|
Rekha
|
3316008WL0061287
|
Rekha
|
00354
|
PUNB0611500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8128789671
|
|
Rekha
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-081-001/193
(Dongitarai)
|
3316008000NRG23130120232066275
|
13/01/2023
|
Hem Lal
|
3316008WL0061287
|
Hem Lal
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128789670
|
|
Hem Lal
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-081-001/347
(Dongitarai)
|
3316008000NRG23130120232066282
|
13/01/2023
|
lalita
|
3316008WL0061287
|
lalita
|
00354
|
PUNB0611500
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8128789668
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|