|
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-05-016-053-001/105-A
()
|
3305016000NRG24081220231139339
|
08/12/2023
|
Udas Manjhi
|
3305016WL053923
|
Udas Manjhi
|
00093
|
CRGB0000101
|
1326
|
1326
|
Rejected
|
20/02/2024
|
|
0602637504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-053-001/105-A
()
|
3305016000NRG24081220231139338
|
08/12/2023
|
Chandna manjhi
|
3305016WL053923
|
Chandna manjhi
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637505
|
|
Chandna manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-008-002/137-B
()
|
3305016000NRG24081220231139403
|
08/12/2023
|
Lakshami Devi
|
3305016WL053932
|
Lakshami Devi
|
00152
|
HDFC0003327
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637506
|
|
Lakshami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-008-002/71
()
|
3305016000NRG24081220231138824
|
08/12/2023
|
sangeeta
|
3305016WL053904
|
sangeeta
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602637507
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|