|
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
|
BALOD
|
CH-03-010-010-001/165
()
|
3303010000NRG23170320232315869
|
17/03/2023
|
ramtula
|
3303010WL072056
|
ramtula
|
00093
|
CRGB0008106
|
792
|
792
|
Processed
|
24/03/2023
|
|
0076981964
|
|
ramtula
|
()
|
|
2
|
BALOD
|
CH-03-010-010-001/165
()
|
3303010000NRG23170320232314685
|
17/03/2023
|
ramtula
|
3303010WL072042
|
ramtula
|
00093
|
CRGB0008106
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
0076981963
|
|
ramtula
|
()
|
|
3
|
BALOD
|
CH-03-010-010-001/165
()
|
3303010000NRG23170320232315142
|
17/03/2023
|
ramtula
|
3303010WL072049
|
ramtula
|
00093
|
CRGB0008106
|
174
|
174
|
Processed
|
24/03/2023
|
|
0076981962
|
|
ramtula
|
()
|
|
4
|
BALOD
|
CH-03-010-010-001/186
()
|
3303010000NRG23170320232315154
|
17/03/2023
|
SOMIN
|
3303010WL072049
|
SOMIN
|
00093
|
CRGB0008106
|
174
|
174
|
Processed
|
24/03/2023
|
|
0076981955
|
|
SOMIN
|
()
|
|
5
|
BALOD
|
CH-03-010-010-001/186
()
|
3303010000NRG23170320232314700
|
17/03/2023
|
SOMIN
|
3303010WL072042
|
SOMIN
|
00093
|
CRGB0008106
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
0076981954
|
|
SOMIN
|
()
|
|
6
|
BALOD
|
CH-03-010-010-001/186
()
|
3303010000NRG23170320232315359
|
17/03/2023
|
SOMIN
|
3303010WL072050
|
SOMIN
|
00093
|
CRGB0008106
|
900
|
900
|
Processed
|
24/03/2023
|
|
0076981956
|
|
SOMIN
|
()
|
|
7
|
BALOD
|
CH-03-010-010-001/186
()
|
3303010000NRG23170320232315571
|
17/03/2023
|
SOMIN
|
3303010WL072051
|
SOMIN
|
00093
|
CRGB0008106
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0076981957
|
|
SOMIN
|
()
|
|
8
|
BALOD
|
CH-03-010-010-001/186
()
|
3303010000NRG23170320232315884
|
17/03/2023
|
SOMIN
|
3303010WL072056
|
SOMIN
|
00093
|
CRGB0008106
|
792
|
792
|
Processed
|
24/03/2023
|
|
0076981958
|
|
SOMIN
|
()
|
|
9
|
BALOD
|
CH-03-010-010-001/231
()
|
3303010000NRG23170320232315919
|
17/03/2023
|
RUP RAM
|
3303010WL072056
|
RUP RAM
|
00093
|
CRGB0008106
|
792
|
792
|
Processed
|
24/03/2023
|
|
0076981959
|
|
RUP RAM
|
()
|
|
10
|
BALOD
|
CH-03-010-010-001/231
()
|
3303010000NRG23170320232315605
|
17/03/2023
|
RUP RAM
|
3303010WL072051
|
RUP RAM
|
00093
|
CRGB0008106
|
200
|
200
|
Processed
|
24/03/2023
|
|
0076981960
|
|
RUP RAM
|
()
|
|
11
|
BALOD
|
CH-03-010-010-001/231
()
|
3303010000NRG23170320232314733
|
17/03/2023
|
RUP RAM
|
3303010WL072042
|
RUP RAM
|
00093
|
CRGB0008106
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
0076981961
|
|
RUP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
12
|
BALOD
|
CH-03-010-010-001/233
()
|
3303010000NRG23170320232315394
|
17/03/2023
|
Duleshwari
|
3303010WL072050
|
Duleshwari
|
00093
|
CRGB0008174
|
1000
|
1000
|
Processed
|
24/03/2023
|
|
0076981966
|
|
Duleshwari
|
()
|
|
13
|
BALOD
|
CH-03-010-010-001/233
()
|
3303010000NRG23170320232315607
|
17/03/2023
|
Duleshwari
|
3303010WL072051
|
Duleshwari
|
00093
|
CRGB0008174
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0076981965
|
|
Duleshwari
|
()
|
|
14
|
BALOD
|
CH-03-010-010-001/233
()
|
3303010000NRG23170320232315921
|
17/03/2023
|
Duleshwari
|
3303010WL072056
|
Duleshwari
|
00093
|
CRGB0008174
|
792
|
792
|
Processed
|
24/03/2023
|
|
0076981967
|
|
Duleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11364
|
11364
|
|
|
|
|
|
|
|