|
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-05-016-011-001/101-A
()
|
3305016000NRG23101120220889822
|
10/11/2022
|
Rameshawar pando
|
3305016WL0041521
|
Rameshawar pando
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356585
|
|
Rameshawar pando
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/102-B
()
|
3305016000NRG23101120220889823
|
10/11/2022
|
Dinesh Dehiya
|
3305016WL0041521
|
Dinesh Dehiya
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356583
|
|
Dinesh Dehiya
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-011-001/102-B
()
|
3305016000NRG23101120220889824
|
10/11/2022
|
Sinmati Dehiya
|
3305016WL0041521
|
Sinmati Dehiya
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356582
|
|
Sinmati Dehiya
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-011-001/103-C
()
|
3305016000NRG23101120220889825
|
10/11/2022
|
Anita devi
|
3305016WL0041521
|
Anita devi
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356588
|
|
Anita devi
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-011-001/48
()
|
3305016000NRG23101120220889840
|
10/11/2022
|
rambaso
|
3305016WL0041521
|
rambaso
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356586
|
|
rambaso
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-011-001/54-B
()
|
3305016000NRG23101120220889841
|
10/11/2022
|
Hiralaal
|
3305016WL0041521
|
Hiralaal
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356584
|
|
Hiralaal
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-011-001/95
()
|
3305016000NRG23101120220889842
|
10/11/2022
|
Ghurmaniya Dehiya
|
3305016WL0041521
|
Ghurmaniya Dehiya
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356587
|
|
Ghurmaniya Dehiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-011-001/111-B
()
|
3305016000NRG23101120220889832
|
10/11/2022
|
Bandhu
|
3305016WL0041521
|
Bandhu
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356590
|
|
Bandhu
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-011-001/111-B
()
|
3305016000NRG23101120220889833
|
10/11/2022
|
Sarswati Devi
|
3305016WL0041521
|
Sarswati Devi
|
00093
|
CRGB0006087
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356589
|
|
Sarswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-011-001/378
()
|
3305016000NRG23101120220889835
|
10/11/2022
|
Pachchu
|
3305016WL0041521
|
Pachchu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
6498356591
|
|
Pachchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|