|
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-05-018-022-001/282
()
|
3305018000NRG23200720220276071
|
20/07/2022
|
Guthail
|
3305018WL0012032
|
Guthail
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711568
|
|
Guthail
|
()
|
|
2
|
KUSAMI
|
CH-05-018-022-001/288-B
()
|
3305018000NRG23200720220276072
|
20/07/2022
|
sukhmaniya
|
3305018WL0012032
|
sukhmaniya
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711570
|
|
sukhmaniya
|
()
|
|
3
|
KUSAMI
|
CH-05-018-022-001/377
()
|
3305018000NRG23200720220276074
|
20/07/2022
|
Taramuni
|
3305018WL0012032
|
Taramuni
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711567
|
|
Taramuni
|
()
|
|
4
|
KUSAMI
|
CH-05-018-022-001/617
()
|
3305018000NRG23200720220276077
|
20/07/2022
|
Savitri
|
3305018WL0012032
|
Savitri
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711573
|
|
Savitri
|
()
|
|
5
|
KUSAMI
|
CH-05-018-022-001/659
()
|
3305018000NRG23200720220276081
|
20/07/2022
|
Sarita
|
3305018WL0012032
|
Sarita
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711566
|
|
Sarita
|
()
|
|
6
|
KUSAMI
|
CH-05-018-022-001/663-A
()
|
3305018000NRG23200720220276082
|
20/07/2022
|
Dini
|
3305018WL0012032
|
Dini
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711571
|
|
Dini
|
()
|
|
7
|
KUSAMI
|
CH-05-018-022-001/668-A
()
|
3305018000NRG23200720220276084
|
20/07/2022
|
Kanti
|
3305018WL0012032
|
Kanti
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711569
|
|
Kanti
|
()
|
|
8
|
KUSAMI
|
CH-05-018-022-001/871
()
|
3305018000NRG23200720220276086
|
20/07/2022
|
Sampatiya
|
3305018WL0012032
|
Sampatiya
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711572
|
|
Sampatiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-022-001/683-A
()
|
3305018000NRG23200720220276085
|
20/07/2022
|
kulwanti
|
3305018WL0012032
|
kulwanti
|
00415
|
SBIN0005905
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3842711574
|
|
MRS KULVANTI RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|