|
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
|
CHHURRA
|
CH-16-014-015-001/22
()
|
3316014000NRG23101120221004547
|
10/11/2022
|
TIJ BATI
|
3316014WL0030857
|
TIJ BATI
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
6498353871
|
|
TIJ BATI
|
()
|
|
2
|
CHHURRA
|
CH-16-014-015-001/230
()
|
3316014000NRG23101120221004548
|
10/11/2022
|
GANGA DIWAN
|
3316014WL0030857
|
GANGA DIWAN
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
6498353875
|
|
GANGA DIWAN
|
()
|
|
3
|
CHHURRA
|
CH-16-014-015-001/230
()
|
3316014000NRG23101120221004549
|
10/11/2022
|
MITHLESH
|
3316014WL0030857
|
MITHLESH
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
6498353873
|
|
MITHLESH
|
()
|
|
4
|
CHHURRA
|
CH-16-014-015-002/32
()
|
3316014000NRG23101120221004555
|
10/11/2022
|
DURGESHKUMAR
|
3316014WL0030857
|
DURGESHKUMAR
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
6498353874
|
|
DURGESHKUMAR
|
()
|
|
5
|
CHHURRA
|
CH-16-014-015-002/32
()
|
3316014000NRG23101120221004554
|
10/11/2022
|
TEKESHWAR
|
3316014WL0030857
|
TEKESHWAR
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
6498353876
|
|
TEKESHWAR
|
()
|
|
6
|
CHHURRA
|
CH-16-014-015-002/8
()
|
3316014000NRG23101120221004556
|
10/11/2022
|
Sakshi
|
3316014WL0030857
|
Sakshi
|
00045
|
BARB0DBCHHU
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
6498353872
|
|
Sakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
CHHURRA
|
CH-16-014-008-001/425
()
|
3316014000NRG23101120221004515
|
10/11/2022
|
JAGAT
|
3316014WL0030853
|
JAGAT
|
00093
|
CRGB0000112
|
170
|
170
|
Processed
|
16/11/2022
|
|
6498353877
|
|
JAGAT
|
()
|
|
8
|
CHHURRA
|
CH-16-014-037-001/82
()
|
3316014000NRG23101120221004435
|
10/11/2022
|
Gunalika sinha
|
3316014WL0030850
|
Gunalika sinha
|
00093
|
CRGB0000112
|
204
|
204
|
Processed
|
16/11/2022
|
|
6498353878
|
|
Gunalika sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
9
|
CHHURRA
|
CH-16-014-008-001/109
()
|
3316014000NRG23101120221004509
|
10/11/2022
|
Digeshwari
|
3316014WL0030853
|
Digeshwari
|
00093
|
CRGB0000206
|
170
|
170
|
Processed
|
16/11/2022
|
|
6498353880
|
|
Digeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
10
|
CHHURRA
|
CH-16-014-006-001/39
()
|
3316014000NRG23101120221004538
|
10/11/2022
|
NARESH
|
3316014WL0030855
|
NARESH
|
00168
|
ICIC0002775
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
6498353879
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8164
|
8164
|
|
|
|
|
|
|
|