|
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-05-016-009-001/79-A
()
|
3305016000NRG23110520220003308
|
11/05/2022
|
DEVKUMAR
|
3305016WL0000226
|
DEVKUMAR
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818944705
|
|
DEVKUMAR
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-009-001/79-A
()
|
3305016000NRG23110520220003309
|
11/05/2022
|
LALITA
|
3305016WL0000226
|
LALITA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818944706
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-009-001/214
()
|
3305016000NRG23110520220003291
|
11/05/2022
|
BAKULI
|
3305016WL0000226
|
BAKULI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818944703
|
|
BAKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-009-001/243-A
()
|
3305016000NRG23110520220003293
|
11/05/2022
|
VIVEK SINGH
|
3305016WL0000226
|
VIVEK SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818944704
|
|
VIVEKSINGH
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-009-001/266
()
|
3305016000NRG23110520220003295
|
11/05/2022
|
fulbasiya
|
3305016WL0000226
|
fulbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818944707
|
|
fulbasiya
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-009-001/59
()
|
3305016000NRG23110520220003307
|
11/05/2022
|
ROHIT
|
3305016WL0000226
|
ROHIT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818944708
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|