|
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
|
BERLA
|
CH-03-004-072-001/103-A
()
|
3303004000NRG23060420232969133
|
28/04/2023
|
SUSHILA
|
3303004WL0084123
|
SUSHILA
|
00093
|
CRGB0008156
|
760
|
760
|
Rejected
|
11/05/2023
|
|
1442459390
|
No Such Account
|
|
|
|
2
|
BERLA
|
CH-03-004-072-001/103-A
()
|
3303004000NRG23060420232969134
|
28/04/2023
|
SUSHILA
|
3303004WL0084123
|
SUSHILA
|
00093
|
CRGB0008156
|
950
|
950
|
Rejected
|
11/05/2023
|
|
1442459389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-014-002/170
()
|
3303004000NRG23060420232969039
|
28/04/2023
|
Dileshwari bai
|
3303004WL0084113
|
Dileshwari bai
|
00415
|
SBIN0010835
|
540
|
540
|
Processed
|
11/05/2023
|
|
1442459392
|
|
MR JALESHWAR PRASAD RATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-052-002/207
()
|
3303004000NRG23060420232970200
|
28/04/2023
|
Satish
|
3303004WL0084146
|
Satish
|
00468
|
UBIN0542601
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1442459388
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-052-001/186
()
|
3303004000NRG23060420232970198
|
28/04/2023
|
Neetu
|
3303004WL0084146
|
Neetu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1442459391
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|