|
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
|
LAKHANPUR
|
CH-05-002-062-001/164-B
(Mukundpur)
|
3305002000NRG24270320242018777
|
12/04/2024
|
Shakuntala
|
3305002WL0094930
|
Shakuntala
|
00093
|
CRGB0006022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266718661
|
|
Shakuntala
|
()
|
|
2
|
LAKHANPUR
|
CH-05-002-062-001/235-A
(Mukundpur)
|
3305002000NRG24270320242018778
|
12/04/2024
|
sunita
|
3305002WL0094930
|
sunita
|
00093
|
CRGB0006022
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266718662
|
|
sunita
|
()
|
|
3
|
LAKHANPUR
|
CH-05-002-062-001/976
(Mukundpur)
|
3305002000NRG24270320242018779
|
12/04/2024
|
Arjun Ram
|
3305002WL0094930
|
Arjun Ram
|
00093
|
CRGB0006022
|
663
|
663
|
Processed
|
24/04/2024
|
|
3266718659
|
|
Arjun Ram
|
()
|
|
4
|
LAKHANPUR
|
CH-05-002-062-001/976
(Mukundpur)
|
3305002000NRG24270320242018780
|
12/04/2024
|
Arjun Ram
|
3305002WL0094930
|
Arjun Ram
|
00093
|
CRGB0006022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3266718660
|
|
Arjun Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|