|
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-05-017-044-001/789
()
|
3305017000NRG23221120221002858
|
22/11/2022
|
ALOK SADOM
|
3305017WL0045628
|
ALOK SADOM
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6674870357
|
|
ALOK SADOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BALRAMPUR
|
CH-05-017-044-001/147
()
|
3305017000NRG23221120221002874
|
22/11/2022
|
PITAR
|
3305017WL0045632
|
PITAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674870362
|
|
PITAR
|
()
|
|
3
|
BALRAMPUR
|
CH-05-017-044-001/155
()
|
3305017000NRG23221120221002878
|
22/11/2022
|
MANTI
|
3305017WL0045632
|
MANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674870361
|
|
MANTI
|
()
|
|
4
|
BALRAMPUR
|
CH-05-017-044-001/161
()
|
3305017000NRG23221120221003082
|
22/11/2022
|
TELESFOR
|
3305017WL0045638
|
TELESFOR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6674870363
|
|
TELESFOR
|
()
|
|
5
|
BALRAMPUR
|
CH-05-017-044-001/166
()
|
3305017000NRG23221120221002851
|
22/11/2022
|
KUMARI SANJEETA
|
3305017WL0045628
|
KUMARI SANJEETA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674870360
|
|
KUMARI SANJEETA
|
()
|
|
6
|
BALRAMPUR
|
CH-05-017-044-001/303
()
|
3305017000NRG23221120221003088
|
22/11/2022
|
DAYA
|
3305017WL0045638
|
DAYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6674870358
|
|
DAYA
|
()
|
|
7
|
BALRAMPUR
|
CH-05-017-044-001/393
()
|
3305017000NRG23221120221002889
|
22/11/2022
|
SANGEETA CHARGAT
|
3305017WL0045634
|
SANGEETA CHARGAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674870359
|
|
SANGEETA CHARGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|