|
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-05-017-038-002/26
()
|
3305017000NRG23160120231646152
|
16/01/2023
|
DASHO
|
3305017WL0067030
|
DASHO
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129334191
|
|
DASHO
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-038-002/26
()
|
3305017000NRG23160120231646151
|
16/01/2023
|
KHALDEV
|
3305017WL0067030
|
KHALDEV
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129334188
|
|
KHALDEV
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-038-002/26-A
()
|
3305017000NRG23160120231646153
|
16/01/2023
|
PUSHPA
|
3305017WL0067030
|
PUSHPA
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129334192
|
|
PUSHPA
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-038-002/331
()
|
3305017000NRG23160120231646060
|
16/01/2023
|
ANITA
|
3305017WL0067023
|
ANITA
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129334193
|
|
ANITA
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-038-002/331
()
|
3305017000NRG23160120231646059
|
16/01/2023
|
SANJAY
|
3305017WL0067023
|
SANJAY
|
00093
|
CRGB0006017
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129334190
|
|
SANJAY
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-038-002/41
()
|
3305017000NRG23160120231646155
|
16/01/2023
|
BHULAN
|
3305017WL0067030
|
BHULAN
|
00093
|
CRGB0006017
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129334189
|
|
BHULAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-038-002/1-B
()
|
3305017000NRG23160120231646044
|
16/01/2023
|
Rajend
|
3305017WL0067023
|
Rajend
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129334196
|
|
Rajend
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BALRAMPUR
|
CH-05-017-038-002/12
()
|
3305017000NRG23160120231646045
|
16/01/2023
|
FARICHO
|
3305017WL0067023
|
FARICHO
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129334194
|
|
FARICHO
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-038-002/3-A
()
|
3305017000NRG23160120231646058
|
16/01/2023
|
RAMSAI
|
3305017WL0067023
|
RAMSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129334195
|
|
RAMSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|