|
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-05-018-046-004/216-A
()
|
3305018000NRG24110420230023936
|
11/04/2023
|
Indrajeet
|
3305018WL000911
|
Indrajeet
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434168685
|
|
Indrajeet
|
()
|
|
2
|
KUSAMI
|
CH-05-018-046-004/216-B
()
|
3305018000NRG24110420230023937
|
11/04/2023
|
Budhiyaro
|
3305018WL000911
|
Budhiyaro
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434168684
|
|
Budhiyaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/318-B
()
|
3305018000NRG24110420230023944
|
11/04/2023
|
Amarjeet
|
3305018WL000911
|
Amarjeet
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434168687
|
|
MR DINESH KUMAR BHAGAT
|
()
|
|
4
|
KUSAMI
|
CH-05-018-046-004/865
()
|
3305018000NRG24110420230023949
|
11/04/2023
|
Jitendra
|
3305018WL000911
|
Jitendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434168688
|
|
MR JITENDRA RAM
|
()
|
|
5
|
KUSAMI
|
CH-05-018-046-004/873-A
()
|
3305018000NRG24110420230023952
|
11/04/2023
|
Motilal
|
3305018WL000911
|
Motilal
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1434168686
|
|
MR MOTILAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-046-004/869-A
()
|
3305018000NRG24110420230023951
|
11/04/2023
|
NISHA
|
3305018WL000911
|
NISHA
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434168683
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|