|
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-04-003-071-001/4
(Salhe)
|
3304003000NRG24101020231335236
|
10/10/2023
|
CHAMMAN
|
3304003WL047065
|
CHAMMAN
|
00045
|
BARB0DBDGAO
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7341076400
|
|
CHAMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-071-001/252
(Salhe)
|
3304003000NRG24101020231335248
|
10/10/2023
|
Yogeshwari
|
3304003WL047067
|
Yogeshwari
|
00093
|
CRGB0008106
|
1105
|
1105
|
Rejected
|
10/11/2023
|
|
7341076399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-071-001/7
(Salhe)
|
3304003000NRG24101020231335242
|
10/10/2023
|
Maya Ram
|
3304003WL047066
|
Maya Ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7341076403
|
|
Maya Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-071-002/48
(Salhe)
|
3304003000NRG24101020231335238
|
10/10/2023
|
KAMAL
|
3304003WL047065
|
KAMAL
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7341076402
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-026-001/394
(Bholapur)
|
3304003000NRG24101020231335717
|
10/10/2023
|
Toman
|
3304003WL047116
|
Toman
|
00093
|
CRGB0008257
|
221
|
221
|
Processed
|
10/11/2023
|
|
7341076401
|
|
Toman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|