|
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
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24090620230404438
|
09/06/2023
|
DWAS RAM
|
3314006WL007005
|
DWAS RAM
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436234508
|
|
DWAS RAM
|
()
|
|
2
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24090620230404439
|
09/06/2023
|
SHAKUNTALA BAI
|
3314006WL007005
|
SHAKUNTALA BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436234509
|
|
SHAKUNTALA BAI
|
()
|
|
3
|
BALAUDA
|
CH-14-006-009-001/15
(JARVE (BA))
|
3314006000NRG24090620230404452
|
09/06/2023
|
PREM LAL
|
3314006WL007005
|
PREM LAL
|
00093
|
CRGB0000715
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3436234512
|
|
PREM LAL
|
()
|
|
4
|
BALAUDA
|
CH-14-006-009-001/18
(JARVE (BA))
|
3314006000NRG24090620230404463
|
09/06/2023
|
SHAIL KUMAR
|
3314006WL007005
|
SHAIL KUMAR
|
00093
|
CRGB0000715
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3436234511
|
|
SHAIL KUMAR
|
()
|
|
5
|
BALAUDA
|
CH-14-006-009-001/227
(JARVE (BA))
|
3314006000NRG24090620230404470
|
09/06/2023
|
SOHAN
|
3314006WL007005
|
SOHAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436234513
|
|
SOHAN
|
()
|
|
6
|
BALAUDA
|
CH-14-006-009-001/55
(JARVE (BA))
|
3314006000NRG24090620230404516
|
09/06/2023
|
SHIV KUMAR
|
3314006WL007005
|
SHIV KUMAR
|
00093
|
CRGB0000715
|
1170
|
1170
|
Processed
|
14/07/2023
|
|
3436234510
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7416
|
7416
|
|
|
|
|
|
|
|