|
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
|
SAJA
|
CH-03-003-026-002/233
()
|
3303003000NRG25050620241319643
|
06/06/2024
|
ROSHANI
|
3303003WL024169
|
ROSHANI
|
00045
|
BARB0BORTAR
|
1010
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
0
|
|
|
|
|
|
|
|
|
2
|
SAJA
|
CH-03-003-046-002/1
()
|
3303003000NRG25040620241256271
|
06/06/2024
|
BHULAU
|
3303003WL023238
|
BHULAU
|
00045
|
BARB0DBMRIA
|
2000
|
0
|
|
|
|
|
|
|
|
|
3
|
SAJA
|
CH-03-003-046-002/149
()
|
3303003000NRG25040620241256272
|
06/06/2024
|
HIRAVAN
|
3303003WL023238
|
HIRAVAN
|
00045
|
BARB0DBMRIA
|
2000
|
0
|
|
|
|
|
|
|
|
|
4
|
SAJA
|
CH-03-003-046-002/252
()
|
3303003000NRG25040620241256274
|
06/06/2024
|
KHEMAL
|
3303003WL023238
|
KHEMAL
|
00045
|
BARB0DBMRIA
|
2000
|
0
|
|
|
|
|
|
|
|
|
5
|
SAJA
|
CH-03-003-046-002/279
()
|
3303003000NRG25040620241256275
|
06/06/2024
|
BHUNESWAR
|
3303003WL023238
|
BHUNESWAR
|
00045
|
BARB0DBMRIA
|
2400
|
0
|
|
|
|
|
|
|
|
|
6
|
SAJA
|
CH-03-003-046-002/309
()
|
3303003000NRG25040620241256276
|
06/06/2024
|
LEKHRAM
|
3303003WL023238
|
LEKHRAM
|
00045
|
BARB0DBMRIA
|
400
|
0
|
|
|
|
|
|
|
|
|
7
|
SAJA
|
CH-03-003-046-002/358
()
|
3303003000NRG25040620241256277
|
06/06/2024
|
tikeshwar yadav
|
3303003WL023238
|
tikeshwar yadav
|
00045
|
BARB0DBMRIA
|
2400
|
0
|
|
|
|
|
|
|
|
|
8
|
SAJA
|
CH-03-003-046-004/123
()
|
3303003000NRG25040620241256279
|
06/06/2024
|
KEVRA
|
3303003WL023238
|
KEVRA
|
00045
|
BARB0DBMRIA
|
2400
|
0
|
|
|
|
|
|
|
|
|
9
|
SAJA
|
CH-03-003-046-004/145
()
|
3303003000NRG25040620241256280
|
06/06/2024
|
DHANNU
|
3303003WL023238
|
DHANNU
|
00045
|
BARB0DBMRIA
|
2000
|
0
|
|
|
|
|
|
|
|
|
10
|
SAJA
|
CH-03-003-046-004/145
()
|
3303003000NRG25040620241256281
|
06/06/2024
|
KUMARI
|
3303003WL023238
|
KUMARI
|
00045
|
BARB0DBMRIA
|
2000
|
0
|
|
|
|
|
|
|
|
|
11
|
SAJA
|
CH-03-003-046-004/214
()
|
3303003000NRG25040620241256282
|
06/06/2024
|
LEELADHAR
|
3303003WL023238
|
LEELADHAR
|
00045
|
BARB0DBMRIA
|
2400
|
0
|
|
|
|
|
|
|
|
|
12
|
SAJA
|
CH-03-003-046-004/80
()
|
3303003000NRG25040620241256283
|
06/06/2024
|
KUMAR
|
3303003WL023238
|
KUMAR
|
00045
|
BARB0DBMRIA
|
2400
|
0
|
|
|
|
|
|
|
|
|
13
|
SAJA
|
CH-03-003-046-004/80
()
|
3303003000NRG25040620241256284
|
06/06/2024
|
MANTORA
|
3303003WL023238
|
MANTORA
|
00045
|
BARB0DBMRIA
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25810
|
0
|
|
|
|
|
|
|
|