|
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
|
RAMCHANDRAPUR
|
CH-05-016-027-001/121-B
()
|
3305016000NRG23060620220051110
|
06/06/2022
|
asa yadav
|
3305016WL0003031
|
asa yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764260
|
|
asa yadav
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-027-001/121-B
()
|
3305016000NRG23060620220051109
|
06/06/2022
|
sundermaniya
|
3305016WL0003031
|
sundermaniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764257
|
|
sundermaniya
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-001/179
()
|
3305016000NRG23060620220051114
|
06/06/2022
|
Muniya
|
3305016WL0003031
|
Muniya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764251
|
|
Muniya
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-001/435
()
|
3305016000NRG23060620220051118
|
06/06/2022
|
santosh
|
3305016WL0003031
|
santosh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764255
|
|
santosh
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG23060620220051119
|
06/06/2022
|
Bipin
|
3305016WL0003031
|
Bipin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764254
|
|
Bipin
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-027-001/56
()
|
3305016000NRG23060620220051121
|
06/06/2022
|
bahadur
|
3305016WL0003031
|
bahadur
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764256
|
|
bahadur
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-001/589
()
|
3305016000NRG23060620220051122
|
06/06/2022
|
Rina yadav
|
3305016WL0003031
|
Rina yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764259
|
|
Rina yadav
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-001/66
()
|
3305016000NRG23060620220051123
|
06/06/2022
|
brijlal
|
3305016WL0003031
|
brijlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764253
|
|
brijlal
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-001/824
()
|
3305016000NRG23060620220051124
|
06/06/2022
|
Sunita
|
3305016WL0003031
|
Sunita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764258
|
|
Sunita
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG23060620220051126
|
06/06/2022
|
radha devi
|
3305016WL0003031
|
radha devi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764252
|
|
radha devi
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-001/829
()
|
3305016000NRG23060620220051125
|
06/06/2022
|
uday yadav
|
3305016WL0003031
|
uday yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764250
|
|
uday yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113-A
()
|
3305016000NRG23060620220051108
|
06/06/2022
|
Shivlal Yadav
|
3305016WL0003031
|
Shivlal Yadav
|
00152
|
HDFC0003327
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186764261
|
|
Shivlal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|