|
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
|
SUKMA
|
CH-12-010-013-001/154
()
|
3312010000NRG23170120230576604
|
17/01/2023
|
KAMALI
|
3312010WL0022248
|
KAMALI
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896990
|
|
KAMALI
|
()
|
|
2
|
SUKMA
|
CH-12-010-013-001/158
()
|
3312010000NRG23170120230576608
|
17/01/2023
|
SOMARU NAG
|
3312010WL0022248
|
SOMARU NAG
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896986
|
|
SOMARU NAG
|
()
|
|
3
|
SUKMA
|
CH-12-010-013-001/163
()
|
3312010000NRG23170120230576609
|
17/01/2023
|
JAMUNA
|
3312010WL0022248
|
JAMUNA
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896991
|
|
JAMUNA
|
()
|
|
4
|
SUKMA
|
CH-12-010-013-001/168
()
|
3312010000NRG23170120230576610
|
17/01/2023
|
FAGANU
|
3312010WL0022248
|
FAGANU
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896987
|
|
FAGANU
|
()
|
|
5
|
SUKMA
|
CH-12-010-013-001/626
()
|
3312010000NRG23170120230576619
|
17/01/2023
|
RAJESH BAGHEL
|
3312010WL0022248
|
RAJESH BAGHEL
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896988
|
|
RAJESH BAGHEL
|
()
|
|
6
|
SUKMA
|
CH-12-010-013-001/626
()
|
3312010000NRG23170120230576620
|
17/01/2023
|
SUSHILA BAGHEL
|
3312010WL0022248
|
SUSHILA BAGHEL
|
00093
|
CRGB0001215
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896989
|
|
SUSHILA BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
SUKMA
|
CH-12-010-013-001/154
()
|
3312010000NRG23170120230576605
|
17/01/2023
|
SEETA RAM NAG
|
3312010WL0022248
|
SEETA RAM NAG
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896993
|
|
MR SITA RAM NAG
|
()
|
|
8
|
SUKMA
|
CH-12-010-013-001/155
()
|
3312010000NRG23170120230576606
|
17/01/2023
|
RAIYMATI
|
3312010WL0022248
|
RAIYMATI
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896994
|
|
MRS BODI NAG
|
()
|
|
9
|
SUKMA
|
CH-12-010-013-001/168
()
|
3312010000NRG23170120230576611
|
17/01/2023
|
NILA BAGHEL
|
3312010WL0022248
|
NILA BAGHEL
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896995
|
|
MRS NILA BAGHEL
|
()
|
|
10
|
SUKMA
|
CH-12-010-013-001/531
()
|
3312010000NRG23170120230576613
|
17/01/2023
|
DEVA
|
3312010WL0022248
|
DEVA
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129896992
|
|
MR DEVA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|