|
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
|
RAJPUR
|
CH-05-004-022-001/444
()
|
3305004000NRG23080720220192343
|
08/07/2022
|
BUDHRAM GOND
|
3305004WL0008919
|
BUDHRAM GOND
|
00093
|
CRGB0006008
|
204
|
204
|
Processed
|
13/07/2022
|
|
3034425902
|
|
BUDHRAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
CH-05-004-022-001/142-A
()
|
3305004000NRG23080720220192332
|
08/07/2022
|
SANDEEP KUMHAR
|
3305004WL0008919
|
SANDEEP KUMHAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
3034425903
|
|
SANDEEP KUMHAR
|
()
|
|
3
|
RAJPUR
|
CH-05-004-022-001/226-A
()
|
3305004000NRG23080720220192336
|
08/07/2022
|
BRIJMOHAN BARGAH
|
3305004WL0008919
|
BRIJMOHAN BARGAH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
3034425904
|
|
BRIJMOHAN BARGAH
|
()
|
|
4
|
RAJPUR
|
CH-05-004-022-001/23
()
|
3305004000NRG23080720220192337
|
08/07/2022
|
RAMDULAR
|
3305004WL0008919
|
RAMDULAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
3034425906
|
|
RAMDULAR
|
()
|
|
5
|
RAJPUR
|
CH-05-004-022-001/459
()
|
3305004000NRG23080720220192351
|
08/07/2022
|
DEVENDRA RAJAK
|
3305004WL0008920
|
DEVENDRA RAJAK
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
3034425905
|
|
DEVENDRA RAJAK
|
()
|
|
6
|
RAJPUR
|
CH-05-004-022-001/58-A
()
|
3305004000NRG23080720220192344
|
08/07/2022
|
SUNITA KUMHAR
|
3305004WL0008919
|
SUNITA KUMHAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
14/07/2022
|
|
3034425907
|
|
SUNITA KUMHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|