|
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
|
DHAMTARI
|
CH-09-001-006-001/24-A
(JUNWANI)
|
3309001000NRG23130920220356928
|
13/09/2022
|
Khemu Ram
|
3309001WL0008832
|
Khemu Ram
|
00093
|
CRGB0000304
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805544146
|
|
Khemu Ram
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-016-001/125
(KURMATARAI)
|
3309001000NRG23120920220356774
|
13/09/2022
|
Gajanand
|
3309001WL0008808
|
Gajanand
|
00093
|
CRGB0000304
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805544143
|
|
Gajanand
|
()
|
|
3
|
DHAMTARI
|
CH-09-001-016-001/146-A
(KURMATARAI)
|
3309001000NRG23120920220356775
|
13/09/2022
|
DHARMENDRA
|
3309001WL0008808
|
DHARMENDRA
|
00093
|
CRGB0000304
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805544141
|
|
DHARMENDRA
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-016-001/217
(KURMATARAI)
|
3309001000NRG23120920220356777
|
13/09/2022
|
Rupesh kumar sahu
|
3309001WL0008808
|
Rupesh kumar sahu
|
00093
|
CRGB0000304
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805544139
|
|
Rupesh kumar sahu
|
()
|
|
5
|
DHAMTARI
|
CH-09-001-016-001/5-A
(KURMATARAI)
|
3309001000NRG23120920220356779
|
13/09/2022
|
MITHLESH
|
3309001WL0008808
|
MITHLESH
|
00093
|
CRGB0000304
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805544140
|
|
MITHLESH
|
()
|
|
6
|
DHAMTARI
|
CH-09-001-016-001/56
(KURMATARAI)
|
3309001000NRG23120920220356780
|
13/09/2022
|
Durgesh kumar
|
3309001WL0008808
|
Durgesh kumar
|
00093
|
CRGB0000304
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805544142
|
|
Durgesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
7
|
DHAMTARI
|
CH-09-001-030-001/226
(JHURA NAWAGAON)
|
3309001000NRG23120920220356772
|
13/09/2022
|
RENUKA YADAV
|
3309001WL0008807
|
RENUKA YADAV
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805544144
|
|
MR SHESH KUMAR YADAV
|
()
|
|
8
|
DHAMTARI
|
CH-09-001-030-001/226
(JHURA NAWAGAON)
|
3309001000NRG23120920220356771
|
13/09/2022
|
SHESHKUMAR YADAV
|
3309001WL0008807
|
SHESHKUMAR YADAV
|
00415
|
SBIN0010831
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805544145
|
|
MRS RENUKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|