|
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
|
Chhuria
|
CH-04-003-095-004/151-A
(Arajkund)
|
3304003000NRG24170420230068560
|
17/04/2023
|
Madhu
|
3304003WL002083
|
Madhu
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442550
|
|
Madhu
|
()
|
|
2
|
Chhuria
|
CH-04-003-095-004/162-A
(Arajkund)
|
3304003000NRG24170420230068565
|
17/04/2023
|
nand kumar
|
3304003WL002083
|
nand kumar
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442544
|
|
nand kumar
|
()
|
|
3
|
Chhuria
|
CH-04-003-095-004/163
(Arajkund)
|
3304003000NRG24170420230068566
|
17/04/2023
|
Samaribai
|
3304003WL002083
|
Samaribai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442546
|
|
Samaribai
|
()
|
|
4
|
Chhuria
|
CH-04-003-095-004/182
(Arajkund)
|
3304003000NRG24170420230068573
|
17/04/2023
|
Surekha bai
|
3304003WL002083
|
Surekha bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442549
|
|
Surekha bai
|
()
|
|
5
|
Chhuria
|
CH-04-003-095-004/363-A
(Arajkund)
|
3304003000NRG24170420230068595
|
17/04/2023
|
Bimla Bai
|
3304003WL002083
|
Bimla Bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442551
|
|
Bimla Bai
|
()
|
|
6
|
Chhuria
|
CH-04-003-095-004/363-B
(Arajkund)
|
3304003000NRG24170420230068596
|
17/04/2023
|
Rohni Bai
|
3304003WL002083
|
Rohni Bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442547
|
|
Rohni Bai
|
()
|
|
7
|
Chhuria
|
CH-04-003-095-004/470
(Arajkund)
|
3304003000NRG24170420230068609
|
17/04/2023
|
rameshwari
|
3304003WL002083
|
rameshwari
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442548
|
|
rameshwari
|
()
|
|
8
|
Chhuria
|
CH-04-003-095-004/513
(Arajkund)
|
3304003000NRG24170420230068618
|
17/04/2023
|
BIRAJHO BAI
|
3304003WL002083
|
BIRAJHO BAI
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436442545
|
|
BIRAJHO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-095-004/159-A
(Arajkund)
|
3304003000NRG24170420230068562
|
17/04/2023
|
Bholeshwari
|
3304003WL002083
|
Bholeshwari
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442552
|
|
Bholeshwari
|
()
|
|
10
|
Chhuria
|
CH-04-003-095-004/328
(Arajkund)
|
3304003000NRG24170420230068590
|
17/04/2023
|
Ankalhin Bai Bhuarya
|
3304003WL002083
|
Ankalhin Bai Bhuarya
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1436442554
|
|
Ankalhin Bai Bhuarya
|
()
|
|
11
|
Chhuria
|
CH-04-003-095-004/485
(Arajkund)
|
3304003000NRG24170420230068614
|
17/04/2023
|
Gopiram Netam
|
3304003WL002083
|
Gopiram Netam
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436442553
|
|
Gopiram Netam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|