|
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
|
KONTA
|
CH-12-011-054-001/1105
()
|
3312011000NRG23040120230506749
|
04/01/2023
|
BANU SOYAM
|
3312011WL0020086
|
BANU SOYAM
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971133
|
|
BANU SOYAM
|
()
|
|
2
|
KONTA
|
CH-12-011-054-001/1152
()
|
3312011000NRG23040120230506750
|
04/01/2023
|
SOYAM SUBBI
|
3312011WL0020086
|
SOYAM SUBBI
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971130
|
|
SOYAM SUBBI
|
()
|
|
3
|
KONTA
|
CH-12-011-054-001/319
()
|
3312011000NRG23040120230506751
|
04/01/2023
|
KAVITA MADKAM
|
3312011WL0020086
|
KAVITA MADKAM
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971134
|
|
KAVITA MADKAM
|
()
|
|
4
|
KONTA
|
CH-12-011-054-001/537
()
|
3312011000NRG23040120230506752
|
04/01/2023
|
SOYAM SUSHILA
|
3312011WL0020086
|
SOYAM SUSHILA
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971135
|
|
SOYAM SUSHILA
|
()
|
|
5
|
KONTA
|
CH-12-011-054-001/789
()
|
3312011000NRG23040120230506753
|
04/01/2023
|
SOYAM MUTTI
|
3312011WL0020086
|
SOYAM MUTTI
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971129
|
|
SOYAM MUTTI
|
()
|
|
6
|
KONTA
|
CH-12-011-054-001/824
()
|
3312011000NRG23040120230506755
|
04/01/2023
|
SHAKURI KUNJAM
|
3312011WL0020086
|
SHAKURI KUNJAM
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971136
|
|
SHAKURI KUNJAM
|
()
|
|
7
|
KONTA
|
CH-24-011-054-001/1518
()
|
3312011000NRG23040120230506756
|
04/01/2023
|
SOYAM KANTI
|
3312011WL0020086
|
SOYAM KANTI
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971131
|
|
SOYAM KANTI
|
()
|
|
8
|
KONTA
|
CH-24-011-054-001/1532
()
|
3312011000NRG23040120230506757
|
04/01/2023
|
SALVAM GANGI
|
3312011WL0020086
|
SALVAM GANGI
|
00093
|
CRGB0001212
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8081971132
|
|
SALVAM GANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|