|
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-04-003-062-001/282
(Khursitikul)
|
3304003000NRG24180520230488486
|
18/05/2023
|
PUSHPA BAI KOLIYARE
|
3304003WL014971
|
PUSHPA BAI KOLIYARE
|
00045
|
BARB0DBDGAO
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820608953
|
|
PUSHPA BAI KOLIYARE
|
()
|
|
2
|
Chhuria
|
CH-04-003-062-003/102
(Khursitikul)
|
3304003000NRG24180520230488057
|
18/05/2023
|
CHHAYA
|
3304003WL014953
|
CHHAYA
|
00045
|
BARB0DBDGAO
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820608958
|
|
CHHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-068-001/247
(Ratanbhath)
|
3304003000NRG24180520230488722
|
18/05/2023
|
Majid khan
|
3304003WL014982
|
Majid khan
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820608954
|
|
Majid khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-062-001/106
(Khursitikul)
|
3304003000NRG24180520230488488
|
18/05/2023
|
rupendra
|
3304003WL014972
|
rupendra
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820608955
|
|
rupendra
|
()
|
|
5
|
Chhuria
|
CH-04-003-062-001/191
(Khursitikul)
|
3304003000NRG24180520230488545
|
18/05/2023
|
binda bai
|
3304003WL014975
|
binda bai
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820608961
|
|
binda bai
|
()
|
|
6
|
Chhuria
|
CH-04-003-062-001/282
(Khursitikul)
|
3304003000NRG24180520230488485
|
18/05/2023
|
devanand
|
3304003WL014971
|
devanand
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820608960
|
|
devanand
|
()
|
|
7
|
Chhuria
|
CH-04-003-068-001/68
(Ratanbhath)
|
3304003000NRG24180520230488728
|
18/05/2023
|
MANBODHI
|
3304003WL014982
|
MANBODHI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820608956
|
|
MANBODHI
|
()
|
|
8
|
Chhuria
|
CH-04-003-068-001/71
(Ratanbhath)
|
3304003000NRG24180520230488729
|
18/05/2023
|
ful bai
|
3304003WL014982
|
ful bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820608957
|
|
ful bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-038-001/97
(Pandetola)
|
3304003000NRG24180520230486135
|
18/05/2023
|
BED RAM
|
3304003WL014877
|
BED RAM
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820608959
|
|
BED RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|