|
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
|
RAMCHANDRAPUR
|
CH-05-016-007-001/628
()
|
3305016000NRG24301120231100288
|
30/11/2023
|
Poonam Kumari
|
3305016WL051528
|
Poonam Kumari
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968018
|
|
Poonam Kumari
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/681-A
()
|
3305016000NRG24301120231100289
|
30/11/2023
|
Devkunwar Markam
|
3305016WL051528
|
Devkunwar Markam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968019
|
|
Devkunwar Markam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-059-001/167-A
()
|
3305016000NRG24301120231099411
|
30/11/2023
|
Tamanna Kumari
|
3305016WL051485
|
Tamanna Kumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9665968021
|
|
Tamanna Kumari
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-067-001/711
()
|
3305016000NRG24301120231100682
|
30/11/2023
|
Sunita Singh
|
3305016WL051541
|
Sunita Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9665968020
|
|
Sunita Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-067-001/714
()
|
3305016000NRG24301120231100683
|
30/11/2023
|
Mahesh singh
|
3305016WL051541
|
Mahesh singh
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665968022
|
|
MR MAHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|