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-05-016-011-001/833 ()
|
3305016000NRG24090520230334762
|
09/05/2023
|
Sangita
|
3305016WL011154
|
Sangita
|
00093
|
CRGB0001220
|
1326
|
1326
|
Rejected
|
13/05/2023
|
|
1540671582
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/556 ()
|
3305016000NRG24090520230325875
|
09/05/2023
|
Kumari Priyanka
|
3305016WL010849
|
Kumari Priyanka
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671583
|
|
Kumari Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-001-002/531 ()
|
3305016000NRG24090520230333532
|
09/05/2023
|
chinta
|
3305016WL011105
|
chinta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671584
|
|
chinta
|
()
|
4
|
RAMCHANDRAPUR
|
CH-05-016-001-002/567 ()
|
3305016000NRG24090520230333549
|
09/05/2023
|
Basanti
|
3305016WL011105
|
Basanti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671585
|
|
Basanti
|
()
|
5
|
RAMCHANDRAPUR
|
CH-05-016-001-002/743 ()
|
3305016000NRG24090520230333575
|
09/05/2023
|
Devkumar poya
|
3305016WL011105
|
Devkumar poya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671589
|
|
Devkumar poya
|
()
|
6
|
RAMCHANDRAPUR
|
CH-05-016-015-002/146-A ()
|
3305016000NRG24090520230333473
|
09/05/2023
|
CHADNI KUMARI
|
3305016WL011104
|
CHADNI KUMARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671587
|
|
CHADNI KUMARI
|
()
|
7
|
RAMCHANDRAPUR
|
CH-05-016-015-002/594 ()
|
3305016000NRG24090520230333449
|
09/05/2023
|
Lilavti
|
3305016WL011103
|
Lilavti
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671586
|
|
Lilavti
|
()
|
8
|
RAMCHANDRAPUR
|
CH-05-016-016-001/132-B ()
|
3305016000NRG24090520230333456
|
09/05/2023
|
Mukhdev
|
3305016WL011103
|
Mukhdev
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671588
|
|
Mukhdev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-042-001/112-A ()
|
3305016000NRG24090520230333913
|
09/05/2023
|
Manoj
|
3305016WL011129
|
Manoj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671593
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-005-001/514-B ()
|
3305016000NRG24090520230333343
|
09/05/2023
|
nayak
|
3305016WL011097
|
nayak
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540671591
|
|
nayak
|
()
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-002/320 ()
|
3305016000NRG24090520230333487
|
09/05/2023
|
PRAMILA
|
3305016WL011104
|
PRAMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671590
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/1-A ()
|
3305016000NRG24090520230325856
|
09/05/2023
|
Burhiya
|
3305016WL010849
|
Burhiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671594
|
|
MRS BUDHIYA BUDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-011-001/823 ()
|
3305016000NRG24090520230334759
|
09/05/2023
|
Anil Gupta
|
3305016WL011154
|
Anil Gupta
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540671592
|
|
MR ANIL KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|