|
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
|
BERLA
|
CH-03-004-066-002/199
()
|
3303004000NRG24280620231352192
|
28/06/2023
|
Nirupa Nishad
|
3303004WL031438
|
Nirupa Nishad
|
00093
|
CRGB0008127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3499763470
|
|
Nirupa Nishad
|
()
|
|
2
|
BERLA
|
CH-03-004-066-002/199
()
|
3303004000NRG24280620231352191
|
28/06/2023
|
Ramsvarup
|
3303004WL031438
|
Ramsvarup
|
00093
|
CRGB0008127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3499763469
|
|
Ramsvarup
|
()
|
|
3
|
BERLA
|
CH-03-004-066-002/333
()
|
3303004000NRG24280620231352210
|
28/06/2023
|
THAGIYA
|
3303004WL031438
|
THAGIYA
|
00093
|
CRGB0008127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3499763472
|
|
THAGIYA
|
()
|
|
4
|
BERLA
|
CH-03-004-066-002/338
()
|
3303004000NRG24280620231352211
|
28/06/2023
|
GAYATRI
|
3303004WL031438
|
GAYATRI
|
00093
|
CRGB0008127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3499763471
|
|
GAYATRI
|
()
|
|
5
|
BERLA
|
CH-03-004-066-002/47-A
()
|
3303004000NRG24280620231352223
|
28/06/2023
|
Rina
|
3303004WL031438
|
Rina
|
00093
|
CRGB0008127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3499763468
|
|
Rina
|
()
|
|
6
|
BERLA
|
CH-03-004-066-002/77-A
()
|
3303004000NRG24280620231352241
|
28/06/2023
|
SITA BAI
|
3303004WL031438
|
SITA BAI
|
00093
|
CRGB0008127
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3499763473
|
|
SITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|