|
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
|
BALAUDA
|
CH-14-006-028-002/646
(DEVARI)
|
3314006000NRG24280520230278751
|
29/05/2023
|
RAJENDRA KUMAR
|
3314006WL004787
|
RAJENDRA KUMAR
|
00093
|
CRGB0000703
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
1996730767
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-028-002/254-A
(DEVARI)
|
3314006000NRG24280520230278698
|
29/05/2023
|
DEVENDRA SINGH KANWAR
|
3314006WL004787
|
DEVENDRA SINGH KANWAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
1996730768
|
|
DEVENDRA SINGH KANWAR
|
()
|
|
3
|
BALAUDA
|
CH-14-006-028-002/384
(DEVARI)
|
3314006000NRG24280520230278731
|
29/05/2023
|
GAJENDRA KUMAR
|
3314006WL004787
|
GAJENDRA KUMAR
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
1996730769
|
|
GAJENDRA KUMAR
|
()
|
|
4
|
BALAUDA
|
CH-14-006-028-002/682
(DEVARI)
|
3314006000NRG24280520230278758
|
29/05/2023
|
GANESH RAM
|
3314006WL004787
|
GANESH RAM
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
1996730766
|
|
GANESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
BALAUDA
|
CH-14-006-028-002/371-B
(DEVARI)
|
3314006000NRG24280520230278728
|
29/05/2023
|
DEVNARAYAN SINGH
|
3314006WL004787
|
DEVNARAYAN SINGH
|
00415
|
SBIN0007100
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
1996730770
|
|
MR DEV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|