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
|
KUSAMI
|
CH-05-018-054-002/10-A ()
|
3305018000NRG23011220221098069
|
01/12/2022
|
Shibi
|
3305018WL0049132
|
Shibi
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7026322289
|
|
Shibi
|
()
|
2
|
KUSAMI
|
CH-05-018-054-002/10-A ()
|
3305018000NRG23011220221098068
|
01/12/2022
|
Shivpal
|
3305018WL0049132
|
Shivpal
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7026322288
|
|
Shivpal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-054-002/11-A ()
|
3305018000NRG23011220221098070
|
01/12/2022
|
Jagdish
|
3305018WL0049132
|
Jagdish
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7026322292
|
|
Jagdish
|
()
|
4
|
KUSAMI
|
CH-05-018-054-002/34 ()
|
3305018000NRG23011220221098073
|
01/12/2022
|
Bhanu pratap
|
3305018WL0049132
|
Bhanu pratap
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7026322293
|
|
Bhanu pratap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-054-002/3-A ()
|
3305018000NRG23011220221098071
|
01/12/2022
|
Jagalsay
|
3305018WL0049132
|
Jagalsay
|
00415
|
SBIN0005905
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7026322290
|
|
MR JAGAL SAYA
|
()
|
6
|
KUSAMI
|
CH-05-018-054-002/3-A ()
|
3305018000NRG23011220221098072
|
01/12/2022
|
Taramuni
|
3305018WL0049132
|
Taramuni
|
00415
|
SBIN0005905
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
7026322291
|
|
MRS TARAMUNI URANV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|