|
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
|
KUSAMI
|
CH-05-018-037-001/77
()
|
3305018000NRG24050620230613363
|
05/06/2023
|
Pateshwari
|
3305018WL022246
|
Pateshwari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436282282
|
|
Pateshwari
|
()
|
|
2
|
KUSAMI
|
CH-05-018-037-001/85
()
|
3305018000NRG24050620230613375
|
05/06/2023
|
Satlu
|
3305018WL022246
|
Satlu
|
00093
|
CRGB0006070
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3436282281
|
|
Satlu
|
()
|
|
3
|
KUSAMI
|
CH-05-018-037-002/130-C
()
|
3305018000NRG24050620230613383
|
05/06/2023
|
Dyashankar
|
3305018WL022246
|
Dyashankar
|
00093
|
CRGB0006070
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3436282286
|
|
Dyashankar
|
()
|
|
4
|
KUSAMI
|
CH-05-018-037-002/538
()
|
3305018000NRG24050620230613391
|
05/06/2023
|
Dipa Paikra
|
3305018WL022246
|
Dipa Paikra
|
00093
|
CRGB0006070
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3436282283
|
|
Dipa Paikra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-037-001/61
()
|
3305018000NRG24050620230613355
|
05/06/2023
|
Jhank Ram
|
3305018WL022246
|
Jhank Ram
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3436282284
|
|
Jhank Ram
|
()
|
|
6
|
KUSAMI
|
CH-05-018-037-001/61
()
|
3305018000NRG24050620230613356
|
05/06/2023
|
Sushila
|
3305018WL022246
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3436282285
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|