|
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-05-018-004-001/157
()
|
3305018000NRG23200720220280152
|
20/07/2022
|
Prafulit
|
3305018WL0012249
|
Prafulit
|
00093
|
CRGB0006035
|
204
|
204
|
Processed
|
12/08/2022
|
|
3901002613
|
|
Prafulit
|
()
|
|
2
|
KUSAMI
|
CH-05-018-004-001/166
()
|
3305018000NRG23200720220280154
|
20/07/2022
|
Ashren
|
3305018WL0012249
|
Ashren
|
00093
|
CRGB0006035
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
3901002621
|
|
Ashren
|
()
|
|
3
|
KUSAMI
|
CH-05-018-004-001/199
()
|
3305018000NRG23200720220280156
|
20/07/2022
|
Ardan
|
3305018WL0012249
|
Ardan
|
00093
|
CRGB0006035
|
1428
|
1428
|
Processed
|
12/08/2022
|
|
3901002614
|
|
Ardan
|
()
|
|
4
|
KUSAMI
|
CH-05-018-004-001/199
()
|
3305018000NRG23200720220280157
|
20/07/2022
|
Usha
|
3305018WL0012249
|
Usha
|
00093
|
CRGB0006035
|
408
|
408
|
Processed
|
12/08/2022
|
|
3901002616
|
|
Usha
|
()
|
|
5
|
KUSAMI
|
CH-05-018-004-001/802
()
|
3305018000NRG23200720220280167
|
20/07/2022
|
Balmdina
|
3305018WL0012249
|
Balmdina
|
00093
|
CRGB0006035
|
1428
|
1428
|
Processed
|
12/08/2022
|
|
3901002619
|
|
Balmdina
|
()
|
|
6
|
KUSAMI
|
CH-05-018-004-001/802
()
|
3305018000NRG23200720220280166
|
20/07/2022
|
Pradip
|
3305018WL0012249
|
Pradip
|
00093
|
CRGB0006035
|
1428
|
1428
|
Processed
|
12/08/2022
|
|
3901002620
|
|
Pradip
|
()
|
|
7
|
KUSAMI
|
CH-05-018-004-001/804
()
|
3305018000NRG23200720220280168
|
20/07/2022
|
Agastin
|
3305018WL0012249
|
Agastin
|
00093
|
CRGB0006035
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
3901002615
|
|
Agastin
|
()
|
|
8
|
KUSAMI
|
CH-05-018-004-001/804
()
|
3305018000NRG23200720220280169
|
20/07/2022
|
Filomina
|
3305018WL0012249
|
Filomina
|
00093
|
CRGB0006035
|
816
|
816
|
Processed
|
12/08/2022
|
|
3901002617
|
|
Filomina
|
()
|
|
9
|
KUSAMI
|
CH-05-018-004-001/91-A
()
|
3305018000NRG23200720220280170
|
20/07/2022
|
Kiran
|
3305018WL0012249
|
Kiran
|
00093
|
CRGB0006035
|
204
|
204
|
Processed
|
12/08/2022
|
|
3901002618
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-004-001/216-A
()
|
3305018000NRG23200720220280160
|
20/07/2022
|
Pankaj
|
3305018WL0012249
|
Pankaj
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/08/2022
|
|
3901002624
|
|
Pankaj
|
()
|
|
11
|
KUSAMI
|
CH-05-018-004-001/429-B
()
|
3305018000NRG23200720220280163
|
20/07/2022
|
Sonal
|
3305018WL0012249
|
Sonal
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/08/2022
|
|
3901002625
|
|
Sonal
|
()
|
|
12
|
KUSAMI
|
CH-05-018-004-001/552
()
|
3305018000NRG23200720220280164
|
20/07/2022
|
samit
|
3305018WL0012249
|
samit
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/08/2022
|
|
3901002623
|
|
samit
|
()
|
|
13
|
KUSAMI
|
CH-05-018-004-001/552-A
()
|
3305018000NRG23200720220280165
|
20/07/2022
|
santi
|
3305018WL0012249
|
santi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
12/08/2022
|
|
3901002622
|
|
santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|