|
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-05-016-007-001/628
()
|
3305016000NRG24081220231140083
|
08/12/2023
|
Poonam Kumari
|
3305016WL053994
|
Poonam Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598701028
|
|
Poonam Kumari
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/681-A
()
|
3305016000NRG24081220231140037
|
08/12/2023
|
Devkunwar Markam
|
3305016WL053989
|
Devkunwar Markam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598701029
|
|
Devkunwar Markam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-053-001/93-A
()
|
3305016000NRG24081220231140137
|
08/12/2023
|
Ramkumar Majhi
|
3305016WL054000
|
Ramkumar Majhi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598701032
|
|
Ramkumar Majhi
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-053-002/193-A
()
|
3305016000NRG24081220231139516
|
08/12/2023
|
BASANTI KUSHWAHA
|
3305016WL053941
|
BASANTI KUSHWAHA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598701031
|
|
BASANTI KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167-A
()
|
3305016000NRG24081220231139911
|
08/12/2023
|
Tamanna Kumari
|
3305016WL053963
|
Tamanna Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598701030
|
|
Tamanna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|