|
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
|
SITAPUR
|
CH-05-006-024-001/1000
(Bansipur)
|
3305006000NRG24030420242059037
|
03/04/2024
|
shanti
|
3305006WL097840
|
shanti
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-024-001/140
(Bansipur)
|
3305006000NRG24030420242059038
|
03/04/2024
|
modo
|
3305006WL097840
|
modo
|
00093
|
CRGB0006048
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-024-001/161
(Bansipur)
|
3305006000NRG24030420242059039
|
03/04/2024
|
SULEMAN
|
3305006WL097840
|
SULEMAN
|
00093
|
CRGB0006048
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-024-001/184
(Bansipur)
|
3305006000NRG24030420242059041
|
03/04/2024
|
CHARAN
|
3305006WL097840
|
CHARAN
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-024-001/184
(Bansipur)
|
3305006000NRG24030420242059040
|
03/04/2024
|
PARMILA
|
3305006WL097840
|
PARMILA
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-024-001/197
(Bansipur)
|
3305006000NRG24030420242059043
|
03/04/2024
|
kumari
|
3305006WL097840
|
kumari
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-024-001/197
(Bansipur)
|
3305006000NRG24030420242059042
|
03/04/2024
|
Ramnarayan
|
3305006WL097840
|
Ramnarayan
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-024-001/566
(Bansipur)
|
3305006000NRG24030420242059045
|
03/04/2024
|
GURUBARI
|
3305006WL097840
|
GURUBARI
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-024-001/566
(Bansipur)
|
3305006000NRG24030420242059044
|
03/04/2024
|
SUKHA SAI
|
3305006WL097840
|
SUKHA SAI
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-024-001/568
(Bansipur)
|
3305006000NRG24030420242059046
|
03/04/2024
|
SUKHADEV
|
3305006WL097840
|
SUKHADEV
|
00093
|
CRGB0006048
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
0
|
|
|
|
|
|
|
|