|
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-05-016-011-001/102-C
()
|
3305016000NRG24070720230910411
|
12/07/2023
|
Kusum Samant
|
3305016WL0034271
|
Kusum Samant
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965713968
|
|
Kusum Samant
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-011-001/131-C
()
|
3305016000NRG24070720230910412
|
12/07/2023
|
Parwati Samnt
|
3305016WL0034271
|
Parwati Samnt
|
00089
|
CBIN0284729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965713969
|
|
Parwati Samnt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-045-001/770
()
|
3305016000NRG24070720230910439
|
12/07/2023
|
Manjur Ansari
|
3305016WL0034274
|
Manjur Ansari
|
00093
|
CRGB0001217
|
1326
|
1326
|
Rejected
|
30/08/2023
|
|
4965713970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-045-001/246
()
|
3305016000NRG24070720230910438
|
12/07/2023
|
Ram Vidyalaya
|
3305016WL0034274
|
Ram Vidyalaya
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965713971
|
|
Ram Vidyalaya
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-059-001/258
()
|
3305016000NRG24120720230918356
|
12/07/2023
|
SANJAY SINGH
|
3305016WL0034846
|
SANJAY SINGH
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4965713972
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|