|
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-09-001-034-001/221
(JHIRIYA)
|
3309001000NRG25070520240167705
|
07/05/2024
|
PARWATI
|
3309001WL0003900
|
PARWATI
|
00093
|
CRGB0000318
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908724624
|
|
PARWATI
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-034-001/253
(JHIRIYA)
|
3309001000NRG25070520240167706
|
07/05/2024
|
PURNIMA BAI
|
3309001WL0003900
|
PURNIMA BAI
|
00093
|
CRGB0000318
|
972
|
972
|
Processed
|
09/05/2024
|
|
3908724622
|
|
PURNIMA BAI
|
()
|
|
3
|
DHAMTARI
|
CH-09-001-034-001/279
(JHIRIYA)
|
3309001000NRG25070520240167707
|
07/05/2024
|
JHAMIN BAI
|
3309001WL0003900
|
JHAMIN BAI
|
00093
|
CRGB0000318
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908724617
|
|
JHAMIN BAI
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-034-001/349
(JHIRIYA)
|
3309001000NRG25070520240167709
|
07/05/2024
|
RUKHMANI
|
3309001WL0003900
|
RUKHMANI
|
00093
|
CRGB0000318
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908724623
|
|
RUKHMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
DHAMTARI
|
CH-09-001-034-001/154
(JHIRIYA)
|
3309001000NRG25070520240167703
|
07/05/2024
|
Khedi Bai
|
3309001WL0003900
|
Khedi Bai
|
00415
|
SBIN0005774
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3908724619
|
|
MRS KHEDIBAI DHRUW
|
()
|
|
6
|
DHAMTARI
|
CH-09-001-034-001/216-A
(JHIRIYA)
|
3309001000NRG25070520240167704
|
07/05/2024
|
AASHA
|
3309001WL0003900
|
AASHA
|
00415
|
SBIN0005774
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908724618
|
|
MRS ASHA SINHA
|
()
|
|
7
|
DHAMTARI
|
CH-09-001-034-001/328
(JHIRIYA)
|
3309001000NRG25070520240167708
|
07/05/2024
|
HARISH
|
3309001WL0003900
|
HARISH
|
00415
|
SBIN0005774
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3908724620
|
|
MR HARISH KUMAR PATEL
|
()
|
|
8
|
DHAMTARI
|
CH-09-001-034-001/351
(JHIRIYA)
|
3309001000NRG25070520240167710
|
07/05/2024
|
CHABI LAL
|
3309001WL0003900
|
CHABI LAL
|
00415
|
SBIN0005774
|
972
|
972
|
Processed
|
09/05/2024
|
|
3908724621
|
|
MR CHHABILAL DHIMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|