|
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
|
BALRAMPUR
|
CH-05-017-025-001/368
()
|
3305017000NRG23031120220825028
|
03/11/2022
|
RAJU
|
3305017WL0039149
|
RAJU
|
00089
|
CBIN0284728
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387716915
|
|
RAJU
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-025-001/53
()
|
3305017000NRG23031120220825041
|
03/11/2022
|
Tanjul
|
3305017WL0039149
|
Tanjul
|
00089
|
CBIN0284728
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387716914
|
|
Tanjul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-025-001/10
()
|
3305017000NRG23031120220825019
|
03/11/2022
|
AMRWATI
|
3305017WL0039149
|
AMRWATI
|
00093
|
CRGB0006079
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387716919
|
|
AMRWATI
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-025-001/255
()
|
3305017000NRG23031120220825023
|
03/11/2022
|
sunita
|
3305017WL0039149
|
sunita
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387716921
|
|
sunita
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-025-001/350
()
|
3305017000NRG23031120220825027
|
03/11/2022
|
BACHRAJO
|
3305017WL0039149
|
BACHRAJO
|
00093
|
CRGB0006079
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387716913
|
|
BACHRAJO
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-025-001/374
()
|
3305017000NRG23031120220825031
|
03/11/2022
|
AJAY
|
3305017WL0039149
|
AJAY
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387716918
|
|
AJAY
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-025-001/378
()
|
3305017000NRG23031120220825034
|
03/11/2022
|
RANGNATH
|
3305017WL0039149
|
RANGNATH
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387716916
|
|
RANGNATH
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-025-001/8-B
()
|
3305017000NRG23031120220825045
|
03/11/2022
|
SAVITRI
|
3305017WL0039149
|
SAVITRI
|
00093
|
CRGB0006079
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387716920
|
|
SAVITRI
|
()
|
|
9
|
BALRAMPUR
|
CH-05-017-025-001/93-A
()
|
3305017000NRG23031120220825046
|
03/11/2022
|
PINTU
|
3305017WL0039149
|
PINTU
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387716917
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
10
|
BALRAMPUR
|
CH-05-017-025-001/392
()
|
3305017000NRG23031120220825036
|
03/11/2022
|
MANBODH
|
3305017WL0039149
|
MANBODH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387716922
|
|
MANBODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|