|
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-16-008-014-001/392
(Khorpa)
|
3316008000NRG23171220221349133
|
17/12/2022
|
Agarahit
|
3316008WL0044919
|
Agarahit
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375952797
|
|
AGRAHIT SAHU
|
BANK OF INDIA(508505)
|
|
2
|
ABHANPUR
|
CH-16-008-014-001/551
(Khorpa)
|
3316008000NRG23171220221349135
|
17/12/2022
|
naresh
|
3316008WL0044919
|
naresh
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375952796
|
|
NARESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
ABHANPUR
|
CH-16-008-014-001/96
(Khorpa)
|
3316008000NRG23171220221349136
|
17/12/2022
|
Jethuram
|
3316008WL0044919
|
Jethuram
|
00045
|
BARB0DBKHOR
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375952798
|
|
JATHU RAM SAHU S/O ALAKH RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|