|
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
|
Chhuria
|
CH-04-003-028-002/50
(Lammeta)
|
3304003000NRG24170820231303514
|
17/08/2023
|
DURJAN
|
3304003WL040959
|
DURJAN
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078673430
|
|
DURJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-074-001/45
(Kumarda)
|
3304003000NRG24160820231303259
|
17/08/2023
|
Kanak bai
|
3304003WL040902
|
Kanak bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078673428
|
|
Kanak bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-074-001/345
(Kumarda)
|
3304003000NRG24160820231303257
|
17/08/2023
|
Rohit kumar
|
3304003WL040902
|
Rohit kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078673429
|
|
MR ROHIT KUMAR KOLIYARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-022-001/160
(Boirdeeh)
|
3304003000NRG24170820231303503
|
17/08/2023
|
Neha
|
3304003WL040958
|
Neha
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5078673431
|
|
MS NEHA SAHU
|
()
|
|
5
|
Chhuria
|
CH-04-003-028-002/50
(Lammeta)
|
3304003000NRG24170820231303515
|
17/08/2023
|
KESARI BAI NETAM
|
3304003WL040959
|
KESARI BAI NETAM
|
00415
|
SBIN0003757
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078673432
|
|
MRS KESARI BAI NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|