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-16-013-021-001/316-B ()
|
3316013000NRG23130220232600225
|
13/02/2023
|
Bhushan yadaw
|
3316013WL0075616
|
Bhushan yadaw
|
00093
|
CRGB0000107
|
720
|
720
|
Processed
|
17/02/2023
|
|
8866655586
|
|
Bhushan yadaw
|
()
|
2
|
FINGESHWAR
|
CH-16-013-021-001/316-B ()
|
3316013000NRG23010220232556171
|
13/02/2023
|
Bhushan yadaw
|
3316013WL0073316
|
Bhushan yadaw
|
00093
|
CRGB0000107
|
360
|
360
|
Processed
|
17/02/2023
|
|
8866655584
|
|
Bhushan yadaw
|
()
|
3
|
FINGESHWAR
|
CH-16-013-021-001/316-B ()
|
3316013000NRG23010220232556170
|
13/02/2023
|
Pappi yadaw
|
3316013WL0073316
|
Pappi yadaw
|
00093
|
CRGB0000107
|
180
|
180
|
Processed
|
17/02/2023
|
|
8866655587
|
|
Pappi yadaw
|
()
|
4
|
FINGESHWAR
|
CH-16-013-021-001/316-B ()
|
3316013000NRG23130220232600224
|
13/02/2023
|
Pappi yadaw
|
3316013WL0075616
|
Pappi yadaw
|
00093
|
CRGB0000107
|
720
|
720
|
Processed
|
17/02/2023
|
|
8866655585
|
|
Pappi yadaw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|