|
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
|
MARWAHI
|
CH-28-017-056-001/687-A
()
|
3301017000NRG23101020220482195
|
10/10/2022
|
SURESH KUMAR
|
3301017WL0019313
|
SURESH KUMAR
|
00093
|
CRGB0000415
|
800
|
800
|
Processed
|
15/10/2022
|
|
5625081338
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MARWAHI
|
CH-01-017-025-002/338
()
|
3301017000NRG23101020220482190
|
10/10/2022
|
kamla
|
3301017WL0019313
|
kamla
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
5625081342
|
|
kamla
|
()
|
|
3
|
MARWAHI
|
CH-01-017-056-001/157-A
()
|
3301017000NRG23101020220482191
|
10/10/2022
|
SANTOSH KUMAR
|
3301017WL0019313
|
SANTOSH KUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
15/10/2022
|
|
5625081341
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MARWAHI
|
CH-01-017-025-002/185-A
()
|
3301017000NRG23101020220482187
|
10/10/2022
|
ASHOK
|
3301017WL0019313
|
ASHOK
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
5625081339
|
|
MR ASHOK KUMAR LAHRE
|
()
|
|
5
|
MARWAHI
|
CH-01-017-025-002/185-A
()
|
3301017000NRG23101020220482188
|
10/10/2022
|
Lekhani Bai Lahre
|
3301017WL0019313
|
Lekhani Bai Lahre
|
00415
|
SBIN0006900
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
5625081340
|
|
MISS LEKHNI LAHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|