|
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
|
BERLA
|
CH-03-004-024-001/228
()
|
3303004017NRG22060120221609175
|
25/07/2022
|
TARKESHWAR
|
3303004WL053168
|
TARKESHWAR
|
00045
|
BARB0DBBERL
|
360
|
360
|
Processed
|
28/07/2022
|
|
3384497681
|
|
TARKESHWAR
|
()
|
|
2
|
BERLA
|
CH-03-004-024-001/268
()
|
3303004017NRG22060120221609176
|
25/07/2022
|
RUPESH SINHA
|
3303004WL053168
|
RUPESH SINHA
|
00045
|
BARB0DBBERL
|
360
|
360
|
Processed
|
28/07/2022
|
|
3384497689
|
|
RUPESH SINHA
|
()
|
|
3
|
BERLA
|
CH-03-004-024-001/308
()
|
3303004000NRG22240220222330919
|
25/07/2022
|
Kushala bai
|
3303004WL067017
|
Kushala bai
|
00045
|
BARB0DBBERL
|
175
|
175
|
Processed
|
28/07/2022
|
|
3384497680
|
|
Kushala bai
|
()
|
|
4
|
BERLA
|
CH-03-004-024-001/329
()
|
3303004017NRG22060120221609177
|
25/07/2022
|
RUPA BAI
|
3303004WL053168
|
RUPA BAI
|
00045
|
BARB0DBBERL
|
360
|
360
|
Processed
|
28/07/2022
|
|
3384497688
|
|
RUPA BAI
|
()
|
|
5
|
BERLA
|
CH-03-004-024-002/160
()
|
3303004000NRG22240220222330920
|
25/07/2022
|
AMRIKA BAI
|
3303004WL067017
|
AMRIKA BAI
|
00045
|
BARB0DBBERL
|
1120
|
1120
|
Processed
|
28/07/2022
|
|
3384497690
|
|
AMRIKA BAI
|
()
|
|
6
|
BERLA
|
CH-03-004-024-002/184
()
|
3303004017NRG22060120221609178
|
25/07/2022
|
ARUN KUMAR
|
3303004WL053168
|
ARUN KUMAR
|
00045
|
BARB0DBBERL
|
360
|
360
|
Processed
|
28/07/2022
|
|
3384497687
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
7
|
BERLA
|
CH-03-004-004-001/142
()
|
3303004000NRG22230220222291036
|
25/07/2022
|
KULESHWAR
|
3303004WL066377
|
KULESHWAR
|
00051
|
MAHB0001746
|
1158
|
1158
|
Processed
|
28/07/2022
|
|
3384497684
|
|
KULESHWAR
|
()
|
|
8
|
BERLA
|
CH-03-004-004-001/142
()
|
3303004000NRG22230220222291030
|
25/07/2022
|
KULESHWAR
|
3303004WL066377
|
KULESHWAR
|
00051
|
MAHB0001746
|
1351
|
1351
|
Processed
|
28/07/2022
|
|
3384497685
|
|
KULESHWAR
|
()
|
|
9
|
BERLA
|
CH-03-004-004-001/142
()
|
3303004000NRG22230220222291028
|
25/07/2022
|
KULESHWAR
|
3303004WL066377
|
KULESHWAR
|
00051
|
MAHB0001746
|
1351
|
1351
|
Processed
|
28/07/2022
|
|
3384497683
|
|
KULESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-005-002/7
()
|
3303004000NRG22230220222291038
|
25/07/2022
|
DHARMIN BAI
|
3303004WL066378
|
DHARMIN BAI
|
00093
|
CRGB0008117
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3384497682
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
BERLA
|
CH-03-004-024-001/16
()
|
3303004017NRG22060120221609174
|
25/07/2022
|
SONURAM
|
3303004WL053168
|
SONURAM
|
00415
|
SBIN0015773
|
360
|
360
|
Processed
|
28/07/2022
|
|
3384497686
|
|
MR SONU RAM CHAKRADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8215
|
8215
|
|
|
|
|
|
|
|