|
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-16-008-062-001/135
(Doma)
|
3316008000NRG23281020220977859
|
28/10/2022
|
ramesh
|
3316008WL0028522
|
ramesh
|
00045
|
BARB0DBTORL
|
1212
|
1212
|
Processed
|
03/11/2022
|
|
6100438138
|
|
ramesh
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-062-001/173
(Doma)
|
3316008000NRG23281020220977861
|
28/10/2022
|
Jageshwar
|
3316008WL0028522
|
Jageshwar
|
00045
|
BARB0DBTORL
|
1212
|
1212
|
Processed
|
03/11/2022
|
|
6100438139
|
|
Jageshwar
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-062-001/36
(Doma)
|
3316008000NRG23281020220977862
|
28/10/2022
|
rajaw
|
3316008WL0028522
|
rajaw
|
00045
|
BARB0DBTORL
|
1212
|
1212
|
Processed
|
03/11/2022
|
|
6100438136
|
|
rajaw
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-062-001/63-B
(Doma)
|
3316008000NRG23281020220977863
|
28/10/2022
|
vedvyash
|
3316008WL0028522
|
vedvyash
|
00045
|
BARB0DBTORL
|
1212
|
1212
|
Processed
|
03/11/2022
|
|
6100438137
|
|
vedvyash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|