|
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-05-016-039-001/114
()
|
3305016000NRG24170420230085530
|
17/04/2023
|
SUBHASH GUPTA
|
3305016WL002883
|
SUBHASH GUPTA
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438002294
|
|
SUBHASH GUPTA
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-055-003/66
()
|
3305016000NRG24170420230085589
|
17/04/2023
|
GEETA BDHAI
|
3305016WL002887
|
GEETA BDHAI
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438002296
|
|
GEETA BDHAI
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-055-003/9
()
|
3305016000NRG24170420230085590
|
17/04/2023
|
Chandna
|
3305016WL002887
|
Chandna
|
00089
|
CBIN0284865
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438002295
|
|
Chandna
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-001/449-A
()
|
3305016000NRG24170420230085463
|
17/04/2023
|
Kavita Devi
|
3305016WL002881
|
Kavita Devi
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438002293
|
|
Kavita Devi
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-001/936
()
|
3305016000NRG24170420230085465
|
17/04/2023
|
Lilawati Gupta
|
3305016WL002881
|
Lilawati Gupta
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438002291
|
|
Lilawati Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-001/254
()
|
3305016000NRG24170420230085457
|
17/04/2023
|
Chulhan
|
3305016WL002881
|
Chulhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438002292
|
|
Chulhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|