|
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
|
KAWARDHA
|
CH-02-001-037-003/326
(BARBASPUR)
|
3302001000NRG23060920220418113
|
06/09/2022
|
Kamlesh
|
3302001WL0007177
|
Kamlesh
|
00078
|
CNRB0005258
|
816
|
816
|
Processed
|
12/09/2022
|
|
4643796953
|
|
Kamlesh
|
()
|
|
2
|
KAWARDHA
|
CH-02-001-065-001/25
(SINGHANPURI)
|
3302001000NRG23060920220418115
|
06/09/2022
|
Rakesh
|
3302001WL0007177
|
Rakesh
|
00078
|
CNRB0005258
|
612
|
612
|
Processed
|
12/09/2022
|
|
4643796952
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KAWARDHA
|
CH-02-001-082-001/269
(JORATAL)
|
3302001000NRG23060920220418105
|
06/09/2022
|
DHANNURAM
|
3302001WL0007175
|
DHANNURAM
|
00093
|
CRGB0008223
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4643796955
|
|
DHANNURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
KAWARDHA
|
CH-02-001-082-001/138
(JORATAL)
|
3302001000NRG23060920220418103
|
06/09/2022
|
RAGHUNATH
|
3302001WL0007175
|
RAGHUNATH
|
00354
|
PUNB0610700
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4643796954
|
|
RAGHUNATH
|
()
|
|
5
|
KAWARDHA
|
CH-02-001-082-001/409
(JORATAL)
|
3302001000NRG23060920220418109
|
06/09/2022
|
dhanayiya
|
3302001WL0007175
|
dhanayiya
|
00354
|
PUNB0610700
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4643796962
|
|
dhanayiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|