|
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-16-013-044-001/580
()
|
3316013000NRG23050420220000005
|
05/04/2022
|
devanand
|
3316013WL00001
|
devanand
|
00045
|
BARB0DBRAJI
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819588076
|
|
KUMARI TARAK W/O DEVANAND TARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
FINGESHWAR
|
CH-16-013-044-001/159
()
|
3316013000NRG23050420220000001
|
05/04/2022
|
BHOLA RAM
|
3316013WL00001
|
BHOLA RAM
|
00168
|
ICIC0003286
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819588075
|
|
BHOLA SAHU
|
ICICI BANK LTD(508534)
|
|
3
|
FINGESHWAR
|
CH-16-013-044-001/162-A
()
|
3316013000NRG23050420220000003
|
05/04/2022
|
ganeshwrari
|
3316013WL00001
|
ganeshwrari
|
00168
|
ICIC0003286
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819588078
|
|
GANESHI TARAK
|
ICICI BANK LTD(508534)
|
|
4
|
FINGESHWAR
|
CH-16-013-044-001/580
()
|
3316013000NRG23050420220000006
|
05/04/2022
|
kumari
|
3316013WL00001
|
kumari
|
00168
|
ICIC0003286
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819588077
|
|
KUMARI TARAK W/O DEVANAND TARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
5
|
FINGESHWAR
|
CH-16-013-044-001/162-A
()
|
3316013000NRG23050420220000002
|
05/04/2022
|
rekh ram
|
3316013WL00001
|
rekh ram
|
00415
|
SBIN0002879
|
193
|
193
|
Processed
|
03/05/2022
|
|
0819588079
|
|
REKHRAM TARAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
965
|
965
|
|
|
|
|
|
|
|