|
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-16-008-045-001/1061
(Uparwara)
|
3316008000NRG23170120232166924
|
17/01/2023
|
lalita
|
3316008WL0063672
|
lalita
|
00089
|
CBIN0284126
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130587128
|
|
lalita
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-045-001/473-A
(Uparwara)
|
3316008000NRG23170120232166927
|
17/01/2023
|
DEVESHWARI SAHU
|
3316008WL0063672
|
DEVESHWARI SAHU
|
00089
|
CBIN0284126
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130587127
|
|
DEVESHWARI SAHU
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-045-001/473-A
(Uparwara)
|
3316008000NRG23170120232166928
|
17/01/2023
|
TILAK SAHU
|
3316008WL0063672
|
TILAK SAHU
|
00089
|
CBIN0284126
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130587129
|
|
TILAK SAHU
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-045-001/574-A
(Uparwara)
|
3316008000NRG23170120232166929
|
17/01/2023
|
puspa
|
3316008WL0063672
|
puspa
|
00089
|
CBIN0284126
|
960
|
960
|
Processed
|
24/01/2023
|
|
8130587126
|
|
puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|