|
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-16-008-091-001/387
(Thanaud)
|
3316008000NRG23230920220930976
|
23/09/2022
|
parmanad sahu
|
3316008WL0023668
|
parmanad sahu
|
00354
|
PUNB0178620
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5014383097
|
|
parmanad sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-091-001/158-C
(Thanaud)
|
3316008000NRG23230920220930972
|
23/09/2022
|
chandan
|
3316008WL0023668
|
chandan
|
00354
|
PUNB0738800
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5014383100
|
|
chandan
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-091-001/205-B
(Thanaud)
|
3316008000NRG23230920220930974
|
23/09/2022
|
MANGTIN
|
3316008WL0023668
|
MANGTIN
|
00354
|
PUNB0738800
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5014383099
|
|
MANGTIN
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-091-001/413
(Thanaud)
|
3316008000NRG23230920220930977
|
23/09/2022
|
kamta yadav
|
3316008WL0023668
|
kamta yadav
|
00354
|
PUNB0738800
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5014383098
|
|
kamta yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|