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-05-016-061-002/531 ()
|
3305016000NRG23310520220037041
|
31/05/2022
|
Rajendra Singh
|
3305016WL0002231
|
Rajendra Singh
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912541
|
|
RajendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-029-002/359 ()
|
3305016000NRG23310520220037032
|
31/05/2022
|
bartu singh
|
3305016WL0002231
|
bartu singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912546
|
|
bartusingh
|
()
|
3
|
RAMCHANDRAPUR
|
CH-05-016-029-002/360 ()
|
3305016000NRG23310520220037033
|
31/05/2022
|
sukani
|
3305016WL0002231
|
sukani
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912543
|
|
sukani
|
()
|
4
|
RAMCHANDRAPUR
|
CH-05-016-061-002/110-A ()
|
3305016000NRG23310520220037037
|
31/05/2022
|
CHANDRADEV
|
3305016WL0002231
|
CHANDRADEV
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912544
|
|
CHANDRADEV
|
()
|
5
|
RAMCHANDRAPUR
|
CH-05-016-061-002/142-D ()
|
3305016000NRG23310520220037038
|
31/05/2022
|
panpati
|
3305016WL0002231
|
panpati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912542
|
|
panpati
|
()
|
6
|
RAMCHANDRAPUR
|
CH-05-016-061-002/65-D ()
|
3305016000NRG23310520220037042
|
31/05/2022
|
pramila
|
3305016WL0002231
|
pramila
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1957912545
|
|
pramila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|