|
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
|
BALRAMPUR
|
CH-05-017-004-003/360
()
|
3305017000NRG22090920223658754
|
30/01/2023
|
DEVANTIPATI SINGH
|
3305017WL0135046
|
DEVANTIPATI SINGH
|
00093
|
CRGB0006046
|
1351
|
1351
|
Rejected
|
01/02/2023
|
|
8315175087
|
No Such Account
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-004-003/360
()
|
3305017000NRG22090920223658753
|
30/01/2023
|
DEVANTIPATI SINGH
|
3305017WL0135046
|
DEVANTIPATI SINGH
|
00093
|
CRGB0006046
|
1351
|
1351
|
Rejected
|
01/02/2023
|
|
8315175086
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-014-001/72-A
()
|
3305017000NRG22100920223658866
|
30/01/2023
|
Kiran
|
3305017WL0135076
|
Kiran
|
00093
|
CRGB0006075
|
1158
|
1158
|
Rejected
|
01/02/2023
|
|
8315175088
|
No Such Account
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-034-001/299-A
()
|
3305017000NRG22100920223658872
|
30/01/2023
|
REENA
|
3305017WL0135082
|
REENA
|
00093
|
CRGB0006075
|
1158
|
1158
|
Rejected
|
01/02/2023
|
|
8315175089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
BALRAMPUR
|
CH-05-017-026-003/393
()
|
3305017000NRG22100920223658873
|
30/01/2023
|
Vishvanath
|
3305017WL0135083
|
Vishvanath
|
00093
|
CRGB0006079
|
2316
|
2316
|
Rejected
|
01/02/2023
|
|
8315175090
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7334
|
7334
|
|
|
|
|
|
|
|