|
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-05-016-063-001/116-A
()
|
3305016000NRG23300520220034370
|
30/05/2022
|
bhagrit
|
3305016WL0002108
|
bhagrit
|
00045
|
BARB0RAMANU
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958041297
|
|
bhagrit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-063-001/185-A
()
|
3305016000NRG23300520220034374
|
30/05/2022
|
manmati
|
3305016WL0002108
|
manmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958041302
|
|
manmati
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-063-001/222-A
()
|
3305016000NRG23300520220034376
|
30/05/2022
|
Dharmpal
|
3305016WL0002108
|
Dharmpal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958041300
|
|
Dharmpal
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-063-001/222-A
()
|
3305016000NRG23300520220034377
|
30/05/2022
|
Fulkumari
|
3305016WL0002108
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958041301
|
|
Fulkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-063-001/185-A
()
|
3305016000NRG23300520220034373
|
30/05/2022
|
dihal
|
3305016WL0002108
|
dihal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1958041298
|
|
dihal
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-063-001/258
()
|
3305016000NRG23300520220034380
|
30/05/2022
|
rajmati
|
3305016WL0002108
|
rajmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
1958041299
|
|
rajmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|