|
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-04-003-093-002/121
(Barbaspur)
|
3304003000NRG24160620231006195
|
20/06/2023
|
Suresh Sahu
|
3304003WL0029580
|
Suresh Sahu
|
00078
|
CNRB0001973
|
900
|
900
|
Processed
|
14/07/2023
|
|
3439479709
|
|
Suresh Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-085-002/154
(Garrapar)
|
3304003000NRG24160620231006216
|
20/06/2023
|
Chitrekha bai
|
3304003WL0029583
|
Chitrekha bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479710
|
|
Chitrekha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-052-001/57
(Bhakurra)
|
3304003000NRG24150620231005111
|
20/06/2023
|
Umesh Kumar Sahu
|
3304003WL0029547
|
Umesh Kumar Sahu
|
00177
|
IOBA0003371
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439479711
|
|
Umesh Kumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-031-002/225
(Bharritola-2)
|
3304003000NRG24200620231064363
|
20/06/2023
|
Bharat Lal
|
3304003WL0031206
|
Bharat Lal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479712
|
|
MR BHARAT LAL PANDRO
|
()
|
|
5
|
Chhuria
|
CH-04-003-035-001/165
(Buchatola)
|
3304003000NRG24200620231064287
|
20/06/2023
|
Nandoo Ram
|
3304003WL0031202
|
Nandoo Ram
|
00415
|
SBIN0003757
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3439479713
|
|
MR NANDOO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6646
|
6646
|
|
|
|
|
|
|
|