|
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-05-016-025-002/302
()
|
3305016000NRG23101120220889576
|
10/11/2022
|
lalbihari
|
3305016WL0041511
|
lalbihari
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395103
|
|
lalbihari
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-025-002/302
()
|
3305016000NRG23101120220889577
|
10/11/2022
|
rita bhuiya
|
3305016WL0041511
|
rita bhuiya
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395111
|
|
rita bhuiya
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG23101120220889578
|
10/11/2022
|
Rukmani
|
3305016WL0041511
|
Rukmani
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395108
|
|
Rukmani
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-025-002/31
()
|
3305016000NRG23101120220889579
|
10/11/2022
|
Vinode
|
3305016WL0041511
|
Vinode
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395106
|
|
Vinode
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-025-002/412
()
|
3305016000NRG23101120220889580
|
10/11/2022
|
Rajesh Singh
|
3305016WL0041511
|
Rajesh Singh
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395112
|
|
Rajesh Singh
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-025-002/502
()
|
3305016000NRG23101120220889583
|
10/11/2022
|
SANJAY
|
3305016WL0041511
|
SANJAY
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395105
|
|
SANJAY
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-025-002/503
()
|
3305016000NRG23101120220889584
|
10/11/2022
|
VISHWA SINGH
|
3305016WL0041511
|
VISHWA SINGH
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395104
|
|
VISHWA SINGH
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-025-002/504
()
|
3305016000NRG23101120220889585
|
10/11/2022
|
BALRAM
|
3305016WL0041511
|
BALRAM
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395109
|
|
BALRAM
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-025-002/504
()
|
3305016000NRG23101120220889586
|
10/11/2022
|
MALTI
|
3305016WL0041511
|
MALTI
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395110
|
|
MALTI
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-028-003/93-A
()
|
3305016000NRG23101120220889594
|
10/11/2022
|
KRISHAN KUMAR
|
3305016WL0041511
|
KRISHAN KUMAR
|
00093
|
CRGB0006100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498395107
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|