|
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-05-016-008-002/105-A
()
|
3305016000NRG23161120220952192
|
16/11/2022
|
Sunita
|
3305016WL0043767
|
Sunita
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567031
|
|
Sunita
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/266
()
|
3305016000NRG23161120220952198
|
16/11/2022
|
Rajkumari Pando
|
3305016WL0043767
|
Rajkumari Pando
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567032
|
|
Rajkumari Pando
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/408
()
|
3305016000NRG23161120220952202
|
16/11/2022
|
Kailash Pando
|
3305016WL0043767
|
Kailash Pando
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567029
|
|
Kailash Pando
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/745-A
()
|
3305016000NRG23161120220952208
|
16/11/2022
|
Shivnath Pando
|
3305016WL0043767
|
Shivnath Pando
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567030
|
|
Shivnath Pando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/408
()
|
3305016000NRG23161120220952201
|
16/11/2022
|
Pankunwar
|
3305016WL0043767
|
Pankunwar
|
00093
|
CRGB0001217
|
1020
|
1020
|
Rejected
|
24/11/2022
|
|
6618567033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/263-A
()
|
3305016000NRG23161120220952196
|
16/11/2022
|
Ramsingh Pando
|
3305016WL0043767
|
Ramsingh Pando
|
00093
|
CRGB0006087
|
816
|
816
|
Rejected
|
24/11/2022
|
|
6618567034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-002/408-A
()
|
3305016000NRG23161120220952203
|
16/11/2022
|
Ramkhyal Pando
|
3305016WL0043767
|
Ramkhyal Pando
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567041
|
|
Ramkhyal Pando
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-008-002/895
()
|
3305016000NRG23161120220952211
|
16/11/2022
|
Shyamsundar
|
3305016WL0043767
|
Shyamsundar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567040
|
|
Shyamsundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-008-002/266
()
|
3305016000NRG23161120220952197
|
16/11/2022
|
Deendayal Pando
|
3305016WL0043767
|
Deendayal Pando
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567037
|
|
Deendayal Pando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-008-002/105-A
()
|
3305016000NRG23161120220952193
|
16/11/2022
|
gopal Pando
|
3305016WL0043767
|
gopal Pando
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567038
|
|
MR GOPAL PANDO
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-002/810
()
|
3305016000NRG23161120220952209
|
16/11/2022
|
Lalti pando
|
3305016WL0043767
|
Lalti pando
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567039
|
|
MISS LALTI PANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-002/139-B
()
|
3305016000NRG23161120220952195
|
16/11/2022
|
Raj Kumari
|
3305016WL0043767
|
Raj Kumari
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567036
|
|
Raj Kumari
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-008-002/446-A
()
|
3305016000NRG23161120220952206
|
16/11/2022
|
RajKumar Pando
|
3305016WL0043767
|
RajKumar Pando
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618567035
|
|
RajKumar Pando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|