|
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-05-017-046-002/924
()
|
3305017000NRG23181120220973165
|
18/11/2022
|
vidiyasagar
|
3305017WL0044566
|
vidiyasagar
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964219
|
|
vidiyasagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-046-001/924
()
|
3305017000NRG23181120220973170
|
18/11/2022
|
ANAND RAM
|
3305017WL0044567
|
ANAND RAM
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964218
|
|
ANAND RAM
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-046-002/184-A
()
|
3305017000NRG23181120220973138
|
18/11/2022
|
Ajosh Kodaku
|
3305017WL0044566
|
Ajosh Kodaku
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964210
|
|
Ajosh Kodaku
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-046-002/334
()
|
3305017000NRG23181120220973180
|
18/11/2022
|
VINITA KUMARI
|
3305017WL0044567
|
VINITA KUMARI
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964215
|
|
VINITA KUMARI
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-046-002/335-A
()
|
3305017000NRG23181120220973153
|
18/11/2022
|
PRATIMA SINGH
|
3305017WL0044566
|
PRATIMA SINGH
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964212
|
|
PRATIMA SINGH
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-046-002/53-A
()
|
3305017000NRG23181120220973156
|
18/11/2022
|
Sanju
|
3305017WL0044566
|
Sanju
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964209
|
|
Sanju
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-046-002/53-A
()
|
3305017000NRG23181120220973157
|
18/11/2022
|
Sundarmaniya
|
3305017WL0044566
|
Sundarmaniya
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964211
|
|
Sundarmaniya
|
()
|
|
8
|
BALRAMPUR
|
CH-27-017-062-002/934
()
|
3305017000NRG23181120220973167
|
18/11/2022
|
Rani
|
3305017WL0044566
|
Rani
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964214
|
|
Rani
|
()
|
|
9
|
BALRAMPUR
|
CH-27-017-062-002/934
()
|
3305017000NRG23181120220973166
|
18/11/2022
|
Tejan Ram
|
3305017WL0044566
|
Tejan Ram
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964213
|
|
Tejan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-046-002/247
()
|
3305017000NRG23181120220973141
|
18/11/2022
|
KERTI
|
3305017WL0044566
|
KERTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964217
|
|
KERTI
|
()
|
|
11
|
BALRAMPUR
|
CH-05-017-046-002/330
()
|
3305017000NRG23181120220973150
|
18/11/2022
|
RAMJI
|
3305017WL0044566
|
RAMJI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6654964216
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|