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-05-016-042-002/24-A ()
|
3305016000NRG23300920220560416
|
30/09/2022
|
Mantorwa
|
3305016WL0029340
|
Mantorwa
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233888336
|
|
Mantorwa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-057-001/441 ()
|
3305016000NRG23300920220560420
|
30/09/2022
|
Kamrunesha
|
3305016WL0029340
|
Kamrunesha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233888340
|
|
Kamrunesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24 ()
|
3305016000NRG23300920220560415
|
30/09/2022
|
BELASH
|
3305016WL0029340
|
BELASH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
06/10/2022
|
|
5233888337
|
|
BELASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-002/20-A ()
|
3305016000NRG23300920220560413
|
30/09/2022
|
MUNNA
|
3305016WL0029340
|
MUNNA
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233888338
|
|
MR MUNNA KODAKU
|
()
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-002/20-A ()
|
3305016000NRG23300920220560414
|
30/09/2022
|
RAJKESHWAR
|
3305016WL0029340
|
RAJKESHWAR
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
5233888339
|
|
MR RAJKESHVAR KODAKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|