|
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-05-017-020-002/343
()
|
3305017000NRG23241120221030956
|
24/11/2022
|
ANAND PAL SINGH
|
3305017WL0046682
|
ANAND PAL SINGH
|
00089
|
CBIN0281579
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740090545
|
|
ANAND PAL SINGH
|
()
|
|
2
|
BALRAMPUR
|
CH-05-017-021-001/278
()
|
3305017000NRG23241120221030961
|
24/11/2022
|
balwanti singh
|
3305017WL0046682
|
balwanti singh
|
00089
|
CBIN0281579
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740090547
|
|
balwanti singh
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-021-001/278
()
|
3305017000NRG23241120221030960
|
24/11/2022
|
ram prasad singh
|
3305017WL0046682
|
ram prasad singh
|
00089
|
CBIN0281579
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740090546
|
|
ram prasad singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
BALRAMPUR
|
CH-05-017-020-002/271
()
|
3305017000NRG23241120221030955
|
24/11/2022
|
Ankit Singh
|
3305017WL0046682
|
Ankit Singh
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740090548
|
|
Ankit Singh
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-020-002/410
()
|
3305017000NRG23241120221030957
|
24/11/2022
|
SUBEDA BEGAM
|
3305017WL0046682
|
SUBEDA BEGAM
|
00093
|
CRGB0006075
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740090549
|
|
SUBEDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BALRAMPUR
|
CH-05-017-020-002/143
()
|
3305017000NRG23241120221030953
|
24/11/2022
|
Shivam Kumar
|
3305017WL0046682
|
Shivam Kumar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740090552
|
|
Shivam Kumar
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-020-002/451
()
|
3305017000NRG23241120221030958
|
24/11/2022
|
Umashankar Singh
|
3305017WL0046682
|
Umashankar Singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
30/11/2022
|
|
6740090550
|
|
Umashankar Singh
|
()
|
|
8
|
BALRAMPUR
|
CH-05-017-020-002/452
()
|
3305017000NRG23241120221030959
|
24/11/2022
|
Kanti
|
3305017WL0046682
|
Kanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740090551
|
|
Kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|