|
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
|
GURUR
|
CH-03-012-028-002/64
()
|
3303012000NRG23250720220791047
|
25/07/2022
|
RAM KUMAR KORRAM
|
3303012WL0016094
|
RAM KUMAR KORRAM
|
00045
|
BARB0KOCHWA
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410017309
|
|
RAM KUMAR KORRAM
|
()
|
|
2
|
GURUR
|
CH-03-012-028-002/64
()
|
3303012000NRG23250720220791046
|
25/07/2022
|
RAM KUMAR KORRAM
|
3303012WL0016094
|
RAM KUMAR KORRAM
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410017308
|
|
RAM KUMAR KORRAM
|
()
|
|
3
|
GURUR
|
CH-03-012-028-002/64
()
|
3303012000NRG23250720220791045
|
25/07/2022
|
RAM KUMAR KORRAM
|
3303012WL0016094
|
RAM KUMAR KORRAM
|
00045
|
BARB0KOCHWA
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410017307
|
|
RAM KUMAR KORRAM
|
()
|
|
4
|
GURUR
|
CH-03-012-028-002/69
()
|
3303012000NRG23250720220791048
|
25/07/2022
|
RADHIKA GANJIR
|
3303012WL0016094
|
RADHIKA GANJIR
|
00045
|
BARB0KOCHWA
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410017306
|
|
RADHIKA GANJIR
|
()
|
|
5
|
GURUR
|
CH-03-012-028-004/625
()
|
3303012000NRG23250720220791049
|
25/07/2022
|
MANOJ KUMAR NETAM
|
3303012WL0016094
|
MANOJ KUMAR NETAM
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410017310
|
|
MANOJ KUMAR NETAM
|
()
|
|
6
|
GURUR
|
CH-03-012-028-004/625
()
|
3303012000NRG23250720220791051
|
25/07/2022
|
MANOJ KUMAR NETAM
|
3303012WL0016094
|
MANOJ KUMAR NETAM
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410017311
|
|
MANOJ KUMAR NETAM
|
()
|
|
7
|
GURUR
|
CH-03-012-028-004/625
()
|
3303012000NRG23250720220791050
|
25/07/2022
|
SANTOSHI NETAM
|
3303012WL0016094
|
SANTOSHI NETAM
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410017313
|
|
SANTOSHI NETAM
|
()
|
|
8
|
GURUR
|
CH-03-012-028-004/625
()
|
3303012000NRG23250720220791052
|
25/07/2022
|
SANTOSHI NETAM
|
3303012WL0016094
|
SANTOSHI NETAM
|
00045
|
BARB0KOCHWA
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410017312
|
|
SANTOSHI NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
GURUR
|
CH-03-012-069-002/364
()
|
3303012000NRG23250720220791055
|
25/07/2022
|
PARMANAD BANJARE
|
3303012WL0016095
|
PARMANAD BANJARE
|
00093
|
CRGB0000316
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410017316
|
|
PARMANAD BANJARE
|
()
|
|
10
|
GURUR
|
CH-03-012-069-002/364
()
|
3303012000NRG23250720220791054
|
25/07/2022
|
PARMANAD BANJARE
|
3303012WL0016095
|
PARMANAD BANJARE
|
00093
|
CRGB0000316
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3410017315
|
|
PARMANAD BANJARE
|
()
|
|
11
|
GURUR
|
CH-03-012-069-002/364
()
|
3303012000NRG23250720220791053
|
25/07/2022
|
PARMANAD BANJARE
|
3303012WL0016095
|
PARMANAD BANJARE
|
00093
|
CRGB0000316
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410017314
|
|
PARMANAD BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|