|
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
|
FINGESHWAR
|
CH-16-013-053-001/165
()
|
3316013000NRG23010820220883707
|
01/08/2022
|
meena bai
|
3316013WL0017927
|
meena bai
|
00045
|
BARB0DBFING
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
3595110593
|
|
MINA NISHAD WO TEMAN LAL NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
FINGESHWAR
|
CH-16-013-053-001/74
()
|
3316013000NRG23010820220883710
|
01/08/2022
|
kumar ram
|
3316013WL0017927
|
kumar ram
|
00045
|
BARB0DBFING
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
3595110592
|
|
KUMAR NISHAD S/O MANRAKHAN NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
FINGESHWAR
|
CH-16-013-041-001/20
()
|
3316013000NRG23010820220883704
|
01/08/2022
|
CHAIT RAM
|
3316013WL0017927
|
CHAIT RAM
|
00093
|
CRGB0000131
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
3595110590
|
|
CHAIT RAM SAHU S/O-BALA RAM SAHU
|
BANK OF BARODA(606985)
|
|
4
|
FINGESHWAR
|
CH-16-013-041-001/49-B
()
|
3316013000NRG23010820220883705
|
01/08/2022
|
INDRA KUMAR
|
3316013WL0017927
|
INDRA KUMAR
|
00093
|
CRGB0000131
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
3595110591
|
|
INDRA KUMAR SAHU S/O LATE BISHAL RAM SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
FINGESHWAR
|
CH-16-013-036-001/215
()
|
3316013000NRG23010820220883701
|
01/08/2022
|
Lekhram patel
|
3316013WL0017927
|
Lekhram patel
|
00468
|
UBIN0537373
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
3595110589
|
|
LEKHRAM PATEL SO RAMESHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
FINGESHWAR
|
CH-16-013-036-001/215
()
|
3316013000NRG23010820220883702
|
01/08/2022
|
Tomin bai
|
3316013WL0017927
|
Tomin bai
|
00468
|
UBIN0537373
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
3595110588
|
|
TOMIN BAI PATEL WO LEKHRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
FINGESHWAR
|
CH-16-013-036-001/221
()
|
3316013000NRG23010820220883703
|
01/08/2022
|
Nutan
|
3316013WL0017927
|
Nutan
|
00468
|
UBIN0537373
|
1158
|
1158
|
Processed
|
04/08/2022
|
|
3595110587
|
|
NUTAN KUMAR PATEL SO PUNIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|