|
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
|
DHAMTARI
|
CH-09-001-034-001/180
(JHIRIYA)
|
3309001000NRG25100520240192202
|
12/05/2024
|
BANVASA
|
3309001WL0004553
|
BANVASA
|
00045
|
BARB0DHAMTA
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117131518
|
No Such Account
|
|
|
|
2
|
DHAMTARI
|
CH-09-001-069-001/308
(BHOYANA)
|
3309001000NRG25100520240192213
|
12/05/2024
|
Puniya
|
3309001WL0004554
|
Puniya
|
00045
|
BARB0DHAMTA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117131519
|
|
Puniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
DHAMTARI
|
CH-09-001-011-002/119-A
(BIJNAPURI)
|
3309001000NRG25100520240192198
|
12/05/2024
|
TORANLAL SAHU
|
3309001WL0004552
|
TORANLAL SAHU
|
00093
|
CRGB0000318
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117131522
|
|
TORANLAL SAHU
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-034-001/221
(JHIRIYA)
|
3309001000NRG25100520240192204
|
12/05/2024
|
PARWATI
|
3309001WL0004553
|
PARWATI
|
00093
|
CRGB0000318
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117131520
|
|
PARWATI
|
()
|
|
5
|
DHAMTARI
|
CH-09-001-034-001/221
(JHIRIYA)
|
3309001000NRG25100520240192212
|
12/05/2024
|
PARWATI
|
3309001WL0004553
|
PARWATI
|
00093
|
CRGB0000318
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117131521
|
|
PARWATI
|
()
|
|
6
|
DHAMTARI
|
CH-09-001-034-001/253
(JHIRIYA)
|
3309001000NRG25100520240192205
|
12/05/2024
|
PURNIMA BAI
|
3309001WL0004553
|
PURNIMA BAI
|
00093
|
CRGB0000318
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117131525
|
|
PURNIMA BAI
|
()
|
|
7
|
DHAMTARI
|
CH-09-001-034-001/253
(JHIRIYA)
|
3309001000NRG25100520240192209
|
12/05/2024
|
PURNIMA BAI
|
3309001WL0004553
|
PURNIMA BAI
|
00093
|
CRGB0000318
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117131524
|
|
PURNIMA BAI
|
()
|
|
8
|
DHAMTARI
|
CH-09-001-034-001/393
(JHIRIYA)
|
3309001000NRG25100520240192208
|
12/05/2024
|
RUKHMANI
|
3309001WL0004553
|
RUKHMANI
|
00093
|
CRGB0000318
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117131523
|
|
RUKHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
9
|
DHAMTARI
|
CH-09-001-011-002/124
(BIJNAPURI)
|
3309001000NRG25100520240192199
|
12/05/2024
|
CHHANU LAL
|
3309001WL0004552
|
CHHANU LAL
|
00415
|
SBIN0005774
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117131527
|
|
MR CHANNU LAL SEN
|
()
|
|
10
|
DHAMTARI
|
CH-09-001-011-002/8
(BIJNAPURI)
|
3309001000NRG25100520240192200
|
12/05/2024
|
PARMESHWAR
|
3309001WL0004552
|
PARMESHWAR
|
00415
|
SBIN0005774
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117131526
|
|
MR POPESHWAR YADAV
|
()
|
|
11
|
DHAMTARI
|
CH-09-001-034-001/154
(JHIRIYA)
|
3309001000NRG25100520240192201
|
12/05/2024
|
Khedi Bai
|
3309001WL0004553
|
Khedi Bai
|
00415
|
SBIN0005774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117131531
|
|
MRS KHEDIBAI DHRUW
|
()
|
|
12
|
DHAMTARI
|
CH-09-001-034-001/216-A
(JHIRIYA)
|
3309001000NRG25100520240192203
|
12/05/2024
|
AASHA
|
3309001WL0004553
|
AASHA
|
00415
|
SBIN0005774
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117131528
|
|
MRS ASHA SINHA
|
()
|
|
13
|
DHAMTARI
|
CH-09-001-034-001/216-A
(JHIRIYA)
|
3309001000NRG25100520240192211
|
12/05/2024
|
AASHA
|
3309001WL0004553
|
AASHA
|
00415
|
SBIN0005774
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117131529
|
|
MRS ASHA SINHA
|
()
|
|
14
|
DHAMTARI
|
CH-09-001-034-001/328
(JHIRIYA)
|
3309001000NRG25100520240192206
|
12/05/2024
|
HARISH
|
3309001WL0004553
|
HARISH
|
00415
|
SBIN0005774
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117131533
|
|
MR HARISH KUMAR PATEL
|
()
|
|
15
|
DHAMTARI
|
CH-09-001-034-001/328
(JHIRIYA)
|
3309001000NRG25100520240192210
|
12/05/2024
|
HARISH
|
3309001WL0004553
|
HARISH
|
00415
|
SBIN0005774
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117131534
|
|
MR HARISH KUMAR PATEL
|
()
|
|
16
|
DHAMTARI
|
CH-09-001-034-001/351
(JHIRIYA)
|
3309001000NRG25100520240192207
|
12/05/2024
|
CHABI LAL
|
3309001WL0004553
|
CHABI LAL
|
00415
|
SBIN0005774
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117131530
|
|
MR CHHABILAL DHIMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
17
|
DHAMTARI
|
CH-09-001-069-001/393
(BHOYANA)
|
3309001000NRG25100520240192214
|
12/05/2024
|
RAM KUMAR
|
3309001WL0004554
|
RAM KUMAR
|
00468
|
UBIN0541192
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117131532
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|