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-05-016-038-002/699 ()
|
3305016000NRG24090620230675117
|
09/06/2023
|
Sunita
|
3305016WL024658
|
Sunita
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434275201
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-038-002/307 ()
|
3305016000NRG24090620230675068
|
09/06/2023
|
Ishver
|
3305016WL024658
|
Ishver
|
00093
|
CRGB0006078
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434275202
|
|
Ishver
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-038-002/213-A ()
|
3305016000NRG24090620230675053
|
09/06/2023
|
umesh palhe
|
3305016WL024658
|
umesh palhe
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434275204
|
|
MR UMESH PALHE
|
()
|
4
|
RAMCHANDRAPUR
|
CH-05-016-038-002/640 ()
|
3305016000NRG24090620230675099
|
09/06/2023
|
Dyashankar
|
3305016WL024658
|
Dyashankar
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434275203
|
|
MR DAYASHANKAR DAYASHANKAR
|
()
|
5
|
RAMCHANDRAPUR
|
CH-05-016-038-002/646 ()
|
3305016000NRG24090620230675103
|
09/06/2023
|
Lalmuni
|
3305016WL024658
|
Lalmuni
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434275205
|
|
MRS LALMUNI MANIKPURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|