|
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-05-016-053-001/24
()
|
3305016000NRG24130620230707440
|
13/06/2023
|
Suraj devi singh
|
3305016WL025780
|
Suraj devi singh
|
00093
|
CRGB0006046
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439551651
|
|
Suraj devi singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-034-001/993
()
|
3305016000NRG24130620230707459
|
13/06/2023
|
sunita
|
3305016WL025781
|
sunita
|
00093
|
CRGB0006078
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3439551652
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/288-A
()
|
3305016000NRG24130620230707465
|
13/06/2023
|
Shashikant yadav
|
3305016WL025782
|
Shashikant yadav
|
00354
|
PUNB0732100
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439551653
|
|
Shashikant yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/340-A
()
|
3305016000NRG24130620230707452
|
13/06/2023
|
Sumitra devi
|
3305016WL025781
|
Sumitra devi
|
00415
|
SBIN0001331
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3439551654
|
|
MS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/316
()
|
3305016000NRG24130620230707468
|
13/06/2023
|
Vifani
|
3305016WL025782
|
Vifani
|
00415
|
SBIN0005906
|
1325
|
1325
|
Processed
|
14/07/2023
|
|
3439551655
|
|
MISS VIFANI JAGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6335
|
6335
|
|
|
|
|
|
|
|