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
|
RAMCHANDRAPUR
|
CH-05-016-001-001/114-A ()
|
3305016000NRG23030620220048565
|
06/06/2022
|
KAIL
|
3305016WL0002866
|
KAIL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186653383
|
|
KAIL
|
()
|
2
|
RAMCHANDRAPUR
|
CH-05-016-001-001/114-A ()
|
3305016000NRG23030620220048566
|
06/06/2022
|
KALAWATI
|
3305016WL0002866
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186653382
|
|
KALAWATI
|
()
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-001/204-A ()
|
3305016000NRG23030620220048567
|
06/06/2022
|
SHAEWAN KUMAR
|
3305016WL0002866
|
SHAEWAN KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186653381
|
|
SHAEWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-001/204-A ()
|
3305016000NRG23030620220048568
|
06/06/2022
|
SUNITA
|
3305016WL0002866
|
SUNITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186653380
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|