|
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
|
BALRAMPUR
|
CH-05-017-046-002/200
()
|
3305017000NRG23120120231588384
|
12/01/2023
|
KAMAL
|
3305017WL0065390
|
KAMAL
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640309
|
|
KAMAL
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-046-002/354
()
|
3305017000NRG23120120231588426
|
12/01/2023
|
SUMITA
|
3305017WL0065390
|
SUMITA
|
00093
|
CRGB0006027
|
2040
|
2040
|
Processed
|
24/01/2023
|
|
8128640311
|
|
SUMITA
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-046-002/354
()
|
3305017000NRG23120120231588425
|
12/01/2023
|
TILESVAR
|
3305017WL0065390
|
TILESVAR
|
00093
|
CRGB0006027
|
2040
|
2040
|
Processed
|
24/01/2023
|
|
8128640310
|
|
TILESVAR
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-046-002/949
()
|
3305017000NRG23120120231588313
|
12/01/2023
|
Satvanti
|
3305017WL0065385
|
Satvanti
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640314
|
|
Satvanti
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-046-002/949
()
|
3305017000NRG23120120231588312
|
12/01/2023
|
Shishupal
|
3305017WL0065385
|
Shishupal
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640312
|
|
Shishupal
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-046-002/950
()
|
3305017000NRG23120120231588315
|
12/01/2023
|
Anita
|
3305017WL0065385
|
Anita
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640313
|
|
Anita
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-046-002/950
()
|
3305017000NRG23120120231588314
|
12/01/2023
|
Shiv Balk
|
3305017WL0065385
|
Shiv Balk
|
00093
|
CRGB0006027
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640315
|
|
Shiv Balk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-046-002/168
()
|
3305017000NRG23120120231588301
|
12/01/2023
|
DINESH
|
3305017WL0065385
|
DINESH
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640318
|
|
DINESH
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-046-002/207
()
|
3305017000NRG23120120231588386
|
12/01/2023
|
FILO
|
3305017WL0065390
|
FILO
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640316
|
|
FILO
|
()
|
|
10
|
BALRAMPUR
|
CH-05-017-046-002/218
()
|
3305017000NRG23120120231588302
|
12/01/2023
|
DILIP
|
3305017WL0065385
|
DILIP
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8128640317
|
|
DILIP
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-046-002/349
()
|
3305017000NRG23120120231588424
|
12/01/2023
|
RAM
|
3305017WL0065390
|
RAM
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
24/01/2023
|
|
8128640319
|
|
RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|