|
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
|
ARANG
|
CH-16-015-012-001/241
(Dighari)
|
3316015000NRG23151120221021123
|
16/11/2022
|
RAJESH
|
3316015WL0032211
|
RAJESH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6635810732
|
|
RAJESH
|
()
|
|
2
|
ARANG
|
CH-16-015-012-001/241
(Dighari)
|
3316015000NRG23151120221021122
|
16/11/2022
|
Triveni Patel
|
3316015WL0032211
|
Triveni Patel
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6635810735
|
|
Triveni Patel
|
()
|
|
3
|
ARANG
|
CH-16-015-012-001/323
(Dighari)
|
3316015000NRG23151120221021200
|
16/11/2022
|
KHILESHWARI
|
3316015WL0032215
|
KHILESHWARI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6635810733
|
|
KHILESHWARI
|
()
|
|
4
|
ARANG
|
CH-16-015-012-001/325
(Dighari)
|
3316015000NRG23151120221021201
|
16/11/2022
|
net ram
|
3316015WL0032215
|
net ram
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6635810734
|
|
net ram
|
()
|
|
5
|
ARANG
|
CH-16-015-012-001/463
(Dighari)
|
3316015000NRG23151120221021202
|
16/11/2022
|
Bhupendra
|
3316015WL0032215
|
Bhupendra
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6635810736
|
|
Bhupendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|