|
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-05-018-013-001/203-D
()
|
3305018000NRG24020620230596433
|
06/06/2023
|
Likhu
|
3305018WL0021611
|
Likhu
|
00093
|
CRGB0006066
|
3080
|
3080
|
Rejected
|
14/07/2023
|
|
3436283413
|
No Such Account
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24020620230600168
|
06/06/2023
|
Jagni
|
3305018WL0021751
|
Jagni
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436283414
|
|
Jagni
|
()
|
|
3
|
KUSAMI
|
CH-05-018-056-003/809
()
|
3305018000NRG24020620230600052
|
06/06/2023
|
Satendra Ram
|
3305018WL0021742
|
Satendra Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3436283412
|
No Such Account
|
|
|
|
4
|
KUSAMI
|
CH-05-018-056-003/809
()
|
3305018000NRG24170520230415590
|
06/06/2023
|
Satendra Ram
|
3305018WL0014459
|
Satendra Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436283410
|
|
Satendra Ram
|
()
|
|
5
|
KUSAMI
|
CH-05-018-056-003/809
()
|
3305018000NRG24170520230415591
|
06/06/2023
|
Satendra Ram
|
3305018WL0014459
|
Satendra Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436283411
|
|
Satendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8163
|
8163
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-032-001/153-A
()
|
3305018000NRG24170520230415747
|
06/06/2023
|
CHAMPA BAI
|
3305018WL0014462
|
CHAMPA BAI
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3436283416
|
|
CHAMPA BAI
|
()
|
|
7
|
KUSAMI
|
CH-05-018-034-001/297
()
|
3305018000NRG24170520230415588
|
06/06/2023
|
Saroj
|
3305018WL0014457
|
Saroj
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436283415
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-036-002/208
()
|
3305018000NRG24170520230415589
|
06/06/2023
|
Ramsai
|
3305018WL0014458
|
Ramsai
|
00168
|
ICIC0003721
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436283417
|
|
Ramsai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12464
|
12464
|
|
|
|
|
|
|
|