|
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
|
KUSAMI
|
CH-05-018-039-001/145
()
|
3305018000NRG21280920223741775
|
06/10/2023
|
Saroj
|
3305018WL0160807
|
Saroj
|
00093
|
CRGB0006070
|
1330
|
1330
|
Rejected
|
10/11/2023
|
|
7366610400
|
No Such Account
|
|
|
|
2
|
KUSAMI
|
CH-05-018-039-001/145
()
|
3305018000NRG21280920223741776
|
06/10/2023
|
Saroj
|
3305018WL0160807
|
Saroj
|
00093
|
CRGB0006070
|
950
|
950
|
Rejected
|
10/11/2023
|
|
7366610402
|
No Such Account
|
|
|
|
3
|
KUSAMI
|
CH-05-018-039-001/145
()
|
3305018000NRG21280920223741777
|
06/10/2023
|
Saroj
|
3305018WL0160807
|
Saroj
|
00093
|
CRGB0006070
|
1330
|
1330
|
Rejected
|
10/11/2023
|
|
7366610401
|
No Such Account
|
|
|
|
4
|
KUSAMI
|
CH-05-018-039-001/502
()
|
3305018000NRG21280920223741781
|
06/10/2023
|
Heera Lal
|
3305018WL0160807
|
Heera Lal
|
00093
|
CRGB0006070
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7366610394
|
|
Heera Lal
|
()
|
|
5
|
KUSAMI
|
CH-05-018-039-001/502
()
|
3305018000NRG21280920223741783
|
06/10/2023
|
Heera Lal
|
3305018WL0160807
|
Heera Lal
|
00093
|
CRGB0006070
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7366610395
|
|
Heera Lal
|
()
|
|
6
|
KUSAMI
|
CH-05-018-039-001/502
()
|
3305018000NRG21280920223741785
|
06/10/2023
|
Heera Lal
|
3305018WL0160807
|
Heera Lal
|
00093
|
CRGB0006070
|
950
|
950
|
Processed
|
11/11/2023
|
|
7366610396
|
|
Heera Lal
|
()
|
|
7
|
KUSAMI
|
CH-05-018-039-001/502
()
|
3305018000NRG21280920223741784
|
06/10/2023
|
Santoshi
|
3305018WL0160807
|
Santoshi
|
00093
|
CRGB0006070
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7366610398
|
|
Santoshi
|
()
|
|
8
|
KUSAMI
|
CH-05-018-039-001/502
()
|
3305018000NRG21280920223741782
|
06/10/2023
|
Santoshi
|
3305018WL0160807
|
Santoshi
|
00093
|
CRGB0006070
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7366610399
|
|
Santoshi
|
()
|
|
9
|
KUSAMI
|
CH-05-018-039-001/502
()
|
3305018000NRG21280920223741780
|
06/10/2023
|
Santoshi
|
3305018WL0160807
|
Santoshi
|
00093
|
CRGB0006070
|
950
|
950
|
Processed
|
11/11/2023
|
|
7366610397
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|