|
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
|
Chhuria
|
CH-04-003-007-002/112
(Jhithratola)
|
3304003000NRG24280320242168805
|
28/03/2024
|
BEDRAM
|
3304003WL0086443
|
BEDRAM
|
00093
|
CRGB0008208
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2890826605
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-066-002/73
(Kaldabri)
|
3304003000NRG24280320242168591
|
28/03/2024
|
HEERO BAI
|
3304003WL0086432
|
HEERO BAI
|
00093
|
CRGB0008221
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890826607
|
|
HEERO BAI
|
()
|
|
3
|
Chhuria
|
CH-04-003-098-002/246
(Badgaon)
|
3304003000NRG24280320242168592
|
28/03/2024
|
CHAITU RAM
|
3304003WL0086433
|
CHAITU RAM
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890826606
|
|
CHAITU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-040-002/19
(Pandguda)
|
3304003000NRG24280320242168861
|
28/03/2024
|
chandra kumar
|
3304003WL0086446
|
chandra kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890826608
|
|
chandra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-007-001/179
(Jhithratola)
|
3304003000NRG24280320242178383
|
28/03/2024
|
Asha Bai
|
3304003WL0086806
|
Asha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890826609
|
|
Asha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|