|
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-05-018-044-001/154
()
|
3305018000NRG23050720220150013
|
06/07/2022
|
PrabhuRam
|
3305018WL0007242
|
PrabhuRam
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935575
|
|
PrabhuRam
|
()
|
|
2
|
KUSAMI
|
CH-05-018-044-001/157
()
|
3305018000NRG23050720220150021
|
06/07/2022
|
Anita
|
3305018WL0007242
|
Anita
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935578
|
|
Anita
|
()
|
|
3
|
KUSAMI
|
CH-05-018-044-001/26
()
|
3305018000NRG23050720220150029
|
06/07/2022
|
Amarsai
|
3305018WL0007242
|
Amarsai
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935579
|
|
Amarsai
|
()
|
|
4
|
KUSAMI
|
CH-05-018-044-001/26
()
|
3305018000NRG23050720220150031
|
06/07/2022
|
Budhnibai
|
3305018WL0007242
|
Budhnibai
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935576
|
|
Budhnibai
|
()
|
|
5
|
KUSAMI
|
CH-05-018-044-001/376
()
|
3305018000NRG23050720220150038
|
06/07/2022
|
Subodh Kumar munda
|
3305018WL0007242
|
Subodh Kumar munda
|
00093
|
CRGB0006066
|
612
|
612
|
Processed
|
10/08/2022
|
|
3839935582
|
|
Subodh Kumar munda
|
()
|
|
6
|
KUSAMI
|
CH-05-018-044-001/376
()
|
3305018000NRG23050720220150037
|
06/07/2022
|
Vijanti
|
3305018WL0007242
|
Vijanti
|
00093
|
CRGB0006066
|
612
|
612
|
Processed
|
10/08/2022
|
|
3839935577
|
|
Vijanti
|
()
|
|
7
|
KUSAMI
|
CH-05-018-044-001/46
()
|
3305018000NRG23050720220150039
|
06/07/2022
|
Krishna ram
|
3305018WL0007242
|
Krishna ram
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935581
|
|
Krishna ram
|
()
|
|
8
|
KUSAMI
|
CH-05-018-044-001/46
()
|
3305018000NRG23050720220150040
|
06/07/2022
|
sunita bai
|
3305018WL0007242
|
sunita bai
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935580
|
|
sunita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-044-001/156
()
|
3305018000NRG23050720220150017
|
06/07/2022
|
Othabai
|
3305018WL0007242
|
Othabai
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935574
|
|
Othabai
|
()
|
|
10
|
KUSAMI
|
CH-05-018-044-001/156
()
|
3305018000NRG23050720220150015
|
06/07/2022
|
Tejuram
|
3305018WL0007242
|
Tejuram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3839935573
|
|
Tejuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|