|
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
|
GAURELLA-2
|
CH-01-020-018-001/402
()
|
3301020000NRG22241120223884298
|
24/11/2022
|
JANAKRAM
|
3301020WL0101176
|
JANAKRAM
|
00093
|
CRGB0000449
|
193
|
193
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
GAURELLA-2
|
CH-01-020-018-003/558
()
|
3301020000NRG22241120223884302
|
24/11/2022
|
FAGUN SINGH
|
3301020WL0101176
|
FAGUN SINGH
|
00093
|
CRGB0000449
|
772
|
772
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
GAURELLA-2
|
CH-01-020-018-003/558
()
|
3301020000NRG22241120223884301
|
24/11/2022
|
FAGUN SINGH
|
3301020WL0101176
|
FAGUN SINGH
|
00093
|
CRGB0000449
|
1158
|
1158
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
GAURELLA-2
|
CH-01-020-018-003/558
()
|
3301020000NRG22241120223884300
|
24/11/2022
|
FAGUN SINGH
|
3301020WL0101176
|
FAGUN SINGH
|
00093
|
CRGB0000449
|
1020
|
1020
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
GAURELLA-2
|
CH-01-020-018-003/558
()
|
3301020000NRG22241120223884299
|
24/11/2022
|
FAGUN SINGH
|
3301020WL0101176
|
FAGUN SINGH
|
00093
|
CRGB0000449
|
1158
|
1158
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
GAURELLA-2
|
CH-01-020-030-001/195
()
|
3301020000NRG22241120223884304
|
24/11/2022
|
Ramsingh
|
3301020WL0101177
|
Ramsingh
|
00093
|
CRGB0000449
|
1020
|
1020
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5321
|
5321
|
|
|
|
|
|
|
|
|
7
|
GAURELLA-2
|
CH-01-020-030-001/452
()
|
3301020000NRG22241120223884305
|
24/11/2022
|
RANI BAI
|
3301020WL0101177
|
RANI BAI
|
00415
|
SBIN0001120
|
965
|
965
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
8
|
GAURELLA-2
|
CH-01-020-030-001/177-B
()
|
3301020000NRG22241120223884303
|
24/11/2022
|
Santosh
|
3301020WL0101177
|
Santosh
|
00415
|
SBIN0006663
|
1158
|
1158
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
GAURELLA-2
|
CH-01-020-039-001/156-A
()
|
3301020000NRG22241120223884306
|
24/11/2022
|
LAKESHWARI
|
3301020WL0101178
|
LAKESHWARI
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6763586570
|
|
MRS LAKHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8554
|
8554
|
|
|
|
|
|
|
|