|
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-05-016-026-001/104-A
()
|
3305016000NRG22040420223584929
|
18/07/2022
|
nand kumar singh
|
3305016WL0129906
|
nand kumar singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038141
|
|
nand kumar singh
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-026-001/377
()
|
3305016000NRG22040420223584955
|
18/07/2022
|
Annat
|
3305016WL0129906
|
Annat
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
25/07/2022
|
|
3304038139
|
|
Annat
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-026-001/377
()
|
3305016000NRG22040420223584953
|
18/07/2022
|
Annat
|
3305016WL0129906
|
Annat
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038140
|
|
Annat
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-044-001/202
()
|
3305016000NRG22040420223584860
|
18/07/2022
|
nanheshwari
|
3305016WL0129905
|
nanheshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038130
|
|
nanheshwari
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-044-001/202
()
|
3305016000NRG22040420223584859
|
18/07/2022
|
nanheshwari
|
3305016WL0129905
|
nanheshwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038129
|
|
nanheshwari
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-044-001/274-A
()
|
3305016000NRG22040420223584882
|
18/07/2022
|
Narjoo mahatvar
|
3305016WL0129905
|
Narjoo mahatvar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038133
|
|
Narjoo mahatvar
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-044-001/289
()
|
3305016000NRG22040420223584886
|
18/07/2022
|
injoriya
|
3305016WL0129905
|
injoriya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038137
|
|
injoriya
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-044-001/289
()
|
3305016000NRG22040420223584885
|
18/07/2022
|
injoriya
|
3305016WL0129905
|
injoriya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038136
|
|
injoriya
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-044-001/374-A
()
|
3305016000NRG22040420223584887
|
18/07/2022
|
panchu mahtvar
|
3305016WL0129905
|
panchu mahtvar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038138
|
|
panchu mahtvar
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-044-001/386
()
|
3305016000NRG22040420223584888
|
18/07/2022
|
Jay singh
|
3305016WL0129905
|
Jay singh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038131
|
|
Jay singh
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-044-001/410
()
|
3305016000NRG22040420223584890
|
18/07/2022
|
danraj
|
3305016WL0129905
|
danraj
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038134
|
|
danraj
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-044-001/410
()
|
3305016000NRG22040420223584889
|
18/07/2022
|
danraj
|
3305016WL0129905
|
danraj
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038135
|
|
danraj
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-044-001/794
()
|
3305016000NRG22040420223584906
|
18/07/2022
|
Subhagiya
|
3305016WL0129905
|
Subhagiya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304038132
|
|
Subhagiya
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-054-001/495
()
|
3305016000NRG22040420223584922
|
18/07/2022
|
Anita
|
3305016WL0129905
|
Anita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
25/07/2022
|
|
3304038127
|
No Such Account
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-054-001/495
()
|
3305016000NRG22040420223584921
|
18/07/2022
|
Anita
|
3305016WL0129905
|
Anita
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Rejected
|
25/07/2022
|
|
3304038128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16984
|
16984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16984
|
16984
|
|
|
|
|
|
|
|