|
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-05-016-013-001/37
()
|
3305016000NRG23060620220050210
|
06/06/2022
|
Parwati
|
3305016WL0002960
|
Parwati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186772930
|
|
Parwati
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-013-001/37
()
|
3305016000NRG23060620220050209
|
06/06/2022
|
Rajmohan
|
3305016WL0002960
|
Rajmohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186772929
|
|
Rajmohan
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-013-001/480-A
()
|
3305016000NRG23060620220050211
|
06/06/2022
|
Rajkumar Singh
|
3305016WL0002960
|
Rajkumar Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186772931
|
|
Rajkumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-013-001/270
()
|
3305016000NRG23060620220050208
|
06/06/2022
|
Hirkunwar
|
3305016WL0002960
|
Hirkunwar
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186772933
|
|
MISS HIRKUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-013-001/480-A
()
|
3305016000NRG23060620220050212
|
06/06/2022
|
Rajkumari
|
3305016WL0002960
|
Rajkumari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186772932
|
|
MISS RAJKUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|