|
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
|
BHANUPRATAPPUR
|
CH-10-012-023-002/152
(HATKARRA)
|
3310012000NRG24010620230258640
|
01/06/2023
|
Chandrika Mandavi
|
3310012WL007835
|
Chandrika Mandavi
|
00093
|
CRGB0001006
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434338324
|
|
Chandrika Mandavi
|
()
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-023-002/152
(HATKARRA)
|
3310012000NRG24010620230258641
|
01/06/2023
|
Hemprakash Mandavi
|
3310012WL007835
|
Hemprakash Mandavi
|
00093
|
CRGB0001006
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434338323
|
|
Hemprakash Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-023-002/171
(HATKARRA)
|
3310012000NRG24010620230258649
|
01/06/2023
|
Nareshwari Usendi
|
3310012WL007835
|
Nareshwari Usendi
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434338326
|
|
MISS NARESHWARI USENDI
|
()
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-023-002/73
(HATKARRA)
|
3310012000NRG24010620230258701
|
01/06/2023
|
udal
|
3310012WL007835
|
udal
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3434338325
|
|
MR AATMA RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-023-002/246
(HATKARRA)
|
3310012000NRG24010620230258679
|
01/06/2023
|
Rohila Teta
|
3310012WL007835
|
Rohila Teta
|
00415
|
SBIN0061220
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434338327
|
|
MRS ROHILA TETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|