|
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
|
KUSAMI
|
CH-05-018-014-001/201
()
|
3305018000NRG24300620230878195
|
30/06/2023
|
bagi
|
3305018WL032674
|
bagi
|
00093
|
CRGB0006116
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4964224252
|
|
bagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-001/216
()
|
3305018000NRG24300620230878205
|
30/06/2023
|
bola
|
3305018WL032674
|
bola
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/08/2023
|
|
4964224253
|
|
MR BHOLA KORVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-001/207-A
()
|
3305018000NRG24300620230878198
|
30/06/2023
|
Leptu
|
3305018WL032674
|
Leptu
|
00415
|
SBIN0015464
|
442
|
442
|
Processed
|
30/08/2023
|
|
4964224254
|
|
MR LEPTU KORWA
|
()
|
|
4
|
KUSAMI
|
CH-05-018-014-001/210
()
|
3305018000NRG24300620230878201
|
30/06/2023
|
hirmaniya
|
3305018WL032674
|
hirmaniya
|
00415
|
SBIN0015464
|
663
|
663
|
Processed
|
30/08/2023
|
|
4964224256
|
|
MRS HIRMANIYA KORWA
|
()
|
|
5
|
KUSAMI
|
CH-05-018-014-001/210
()
|
3305018000NRG24300620230878202
|
30/06/2023
|
ramprasad
|
3305018WL032674
|
ramprasad
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4964224257
|
|
MR RAMPRASAD KORWA
|
()
|
|
6
|
KUSAMI
|
CH-05-018-014-001/378-A
()
|
3305018000NRG24300620230878233
|
30/06/2023
|
Ravanti
|
3305018WL032674
|
Ravanti
|
00415
|
SBIN0015464
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4964224255
|
|
MRS RAVANTI KORWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|