|
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
|
KUSAMI
|
CH-05-018-037-001/807
()
|
3305018000NRG24200420230119863
|
20/04/2023
|
Kumain Devi
|
3305018WL003994
|
Kumain Devi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438036282
|
|
Kumain Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-037-001/337
()
|
3305018000NRG24200420230119841
|
20/04/2023
|
basant
|
3305018WL003994
|
basant
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438036283
|
|
basant
|
()
|
|
3
|
KUSAMI
|
CH-05-018-037-001/39-B
()
|
3305018000NRG24200420230119849
|
20/04/2023
|
Sumitra Khalkho
|
3305018WL003994
|
Sumitra Khalkho
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438036285
|
|
Sumitra Khalkho
|
()
|
|
4
|
KUSAMI
|
CH-05-018-037-001/6
()
|
3305018000NRG24200420230119860
|
20/04/2023
|
Muniya
|
3305018WL003994
|
Muniya
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438036287
|
|
Muniya
|
()
|
|
5
|
KUSAMI
|
CH-05-018-037-002/231-B
()
|
3305018000NRG24200420230119865
|
20/04/2023
|
Anita
|
3305018WL003994
|
Anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438036286
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-037-001/36-B
()
|
3305018000NRG24200420230119844
|
20/04/2023
|
Ajay
|
3305018WL003994
|
Ajay
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438036284
|
|
MR AJAY SONWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|