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-05-016-008-001/35-A ()
|
3305016000NRG24050720230906733
|
05/07/2023
|
Arati
|
3305016WL034078
|
Arati
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968385332
|
|
Arati
|
()
|
2
|
RAMCHANDRAPUR
|
CH-05-016-008-002/125-B ()
|
3305016000NRG24050720230907432
|
05/07/2023
|
Rajesh
|
3305016WL034088
|
Rajesh
|
00089
|
CBIN0284729
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968385329
|
|
Rajesh
|
()
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/130-A ()
|
3305016000NRG24050720230907434
|
05/07/2023
|
SANTOSH KUMAR GUPTA
|
3305016WL034088
|
SANTOSH KUMAR GUPTA
|
00089
|
CBIN0284729
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968385325
|
|
SANTOSH KUMAR GUPTA
|
()
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/851 ()
|
3305016000NRG24050720230907513
|
05/07/2023
|
pushpa devi
|
3305016WL034088
|
pushpa devi
|
00089
|
CBIN0284729
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968385331
|
|
pushpa devi
|
()
|
5
|
RAMCHANDRAPUR
|
CH-05-016-008-002/897 ()
|
3305016000NRG24050720230907518
|
05/07/2023
|
Kismatiya Saruta
|
3305016WL034088
|
Kismatiya Saruta
|
00089
|
CBIN0284729
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968385330
|
|
Kismatiya Saruta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-008-002/169 ()
|
3305016000NRG24050720230907448
|
05/07/2023
|
Jitendra Pando
|
3305016WL034088
|
Jitendra Pando
|
00089
|
CBIN0284865
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968385328
|
|
Jitendra Pando
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-008-001/527-A ()
|
3305016000NRG24050720230906748
|
05/07/2023
|
Ajay Yadav
|
3305016WL034078
|
Ajay Yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968385326
|
|
Ajay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-008-002/171 ()
|
3305016000NRG24050720230907450
|
05/07/2023
|
Heeralal
|
3305016WL034088
|
Heeralal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968385327
|
|
Heeralal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|