|
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-05-018-007-001/143-A
()
|
3305018000NRG24090620230669120
|
09/06/2023
|
Udho Paikra
|
3305018WL024436
|
Udho Paikra
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434284383
|
|
Udho Paikra
|
()
|
|
2
|
KUSAMI
|
CH-05-018-007-001/36
()
|
3305018000NRG24090620230669146
|
09/06/2023
|
Gudaru
|
3305018WL024436
|
Gudaru
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434284379
|
|
Gudaru
|
()
|
|
3
|
KUSAMI
|
CH-05-018-007-001/36
()
|
3305018000NRG24090620230669145
|
09/06/2023
|
Shivcharan
|
3305018WL024436
|
Shivcharan
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434284380
|
|
Shivcharan
|
()
|
|
4
|
KUSAMI
|
CH-05-018-007-001/393
()
|
3305018000NRG24090620230669148
|
09/06/2023
|
shayam dev
|
3305018WL024436
|
shayam dev
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3434284384
|
|
shayam dev
|
()
|
|
5
|
KUSAMI
|
CH-05-018-007-001/73
()
|
3305018000NRG24090620230669153
|
09/06/2023
|
Anil Kumar
|
3305018WL024436
|
Anil Kumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434284382
|
|
Anil Kumar
|
()
|
|
6
|
KUSAMI
|
CH-05-018-007-001/85
()
|
3305018000NRG24090620230669154
|
09/06/2023
|
Muneshavar
|
3305018WL024436
|
Muneshavar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434284381
|
|
Muneshavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|