|
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-05-004-013-002/212-A
()
|
3305004000NRG23240820220411993
|
24/08/2022
|
Jamuni
|
3305004WL0020728
|
Jamuni
|
00093
|
CRGB0006113
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278655045
|
|
Jamuni
|
()
|
|
2
|
RAJPUR
|
CH-05-004-013-002/300-B
()
|
3305004000NRG23240820220412003
|
24/08/2022
|
DEVSHARAN KAUSHIK
|
3305004WL0020728
|
DEVSHARAN KAUSHIK
|
00093
|
CRGB0006113
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278655041
|
|
DEVSHARAN KAUSHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
CH-05-004-013-002/246-C
()
|
3305004000NRG23240820220412001
|
24/08/2022
|
Jaipal
|
3305004WL0020728
|
Jaipal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278655042
|
|
Jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
CH-05-004-013-002/225-A
()
|
3305004000NRG23240820220411997
|
24/08/2022
|
MOHIT LAL
|
3305004WL0020728
|
MOHIT LAL
|
00415
|
SBIN0003855
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278655043
|
|
MR MOHIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
CH-05-004-013-002/462
()
|
3305004000NRG23240820220412004
|
24/08/2022
|
SAKUNTALA
|
3305004WL0020728
|
SAKUNTALA
|
00415
|
SBIN0005489
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278655044
|
|
MS SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|