|
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-16-015-076-001/258
(Ghorbhatti)
|
3316015000NRG22250320224719291
|
23/07/2022
|
divya
|
3316015WL106418
|
divya
|
00045
|
BARB0DBBANA
|
900
|
900
|
Processed
|
27/07/2022
|
|
3364685467
|
|
divya
|
()
|
|
2
|
ARANG
|
CH-16-015-078-001/252
(Bhatiya)
|
3316015000NRG22070320224239408
|
23/07/2022
|
VIPIN
|
3316015WL098466
|
VIPIN
|
00045
|
BARB0DBBANA
|
990
|
990
|
Processed
|
27/07/2022
|
|
3364685463
|
|
VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
ARANG
|
CH-16-015-078-001/128
(Bhatiya)
|
3316015000NRG22250320224719251
|
23/07/2022
|
kamala
|
3316015WL106411
|
kamala
|
00045
|
BARB0DBPALR
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3364685464
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
ARANG
|
CH-16-015-087-001/204
(Amodi)
|
3316015000NRG22230720224963229
|
23/07/2022
|
DAYA BAI
|
3316015WL0112139
|
DAYA BAI
|
00045
|
BARB0DBSAMO
|
680
|
680
|
Processed
|
27/07/2022
|
|
3364685465
|
|
DAYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
5
|
ARANG
|
CH-16-015-078-001/133-A
(Bhatiya)
|
3316015000NRG22250320224719252
|
23/07/2022
|
Vijay
|
3316015WL106411
|
Vijay
|
00462
|
UCBA0002714
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3364685466
|
|
VIJAYKUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4700
|
4700
|
|
|
|
|
|
|
|