|
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
|
Kansabel
|
CH-07-010-015-002/48
(Katangkhar)
|
3307010000NRG21091120221471839
|
24/01/2023
|
BHAGWATI BAI
|
3307010WL0079025
|
BHAGWATI BAI
|
00093
|
CRGB0000923
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
8308527977
|
|
BHAGWATI BAI
|
()
|
|
2
|
Kansabel
|
CH-07-010-015-002/48
(Katangkhar)
|
3307010000NRG21091120221471838
|
24/01/2023
|
BHAGWATI BAI
|
3307010WL0079025
|
BHAGWATI BAI
|
00093
|
CRGB0000923
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
8308527981
|
|
BHAGWATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Kansabel
|
CH-07-010-007-001/291
(Chidora)
|
3307010000NRG21091120221471831
|
24/01/2023
|
DARPAN
|
3307010WL0079023
|
DARPAN
|
00415
|
SBIN0003536
|
950
|
950
|
Processed
|
01/02/2023
|
|
8308527979
|
|
MRS LAXMI BAI
|
()
|
|
4
|
Kansabel
|
CH-07-010-007-001/291
(Chidora)
|
3307010000NRG21091120221471830
|
24/01/2023
|
DARPAN
|
3307010WL0079023
|
DARPAN
|
00415
|
SBIN0003536
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
8308527978
|
|
MRS LAXMI BAI
|
()
|
|
5
|
Kansabel
|
CH-07-010-007-001/291
(Chidora)
|
3307010000NRG21091120221471829
|
24/01/2023
|
DARPAN
|
3307010WL0079023
|
DARPAN
|
00415
|
SBIN0003536
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
8308527980
|
|
MRS LAXMI BAI
|
()
|
|
6
|
Kansabel
|
CH-07-010-024-002/137
(Nariyardand)
|
3307010000NRG21091120221471837
|
24/01/2023
|
HARAVATI MINJ
|
3307010WL0079024
|
HARAVATI MINJ
|
00415
|
SBIN0003536
|
1140
|
1140
|
Rejected
|
01/02/2023
|
|
8308527982
|
Account closed
|
|
|
|
7
|
Kansabel
|
CH-07-010-024-002/137
(Nariyardand)
|
3307010000NRG21091120221471836
|
24/01/2023
|
HARAVATI MINJ
|
3307010WL0079024
|
HARAVATI MINJ
|
00415
|
SBIN0003536
|
760
|
760
|
Rejected
|
01/02/2023
|
|
8308527983
|
Account closed
|
|
|
|
8
|
Kansabel
|
CH-07-010-024-002/137
(Nariyardand)
|
3307010000NRG21091120221471835
|
24/01/2023
|
HARAVATI MINJ
|
3307010WL0079024
|
HARAVATI MINJ
|
00415
|
SBIN0003536
|
1140
|
1140
|
Rejected
|
01/02/2023
|
|
8308527984
|
Account closed
|
|
|
|
9
|
Kansabel
|
CH-07-010-024-002/137
(Nariyardand)
|
3307010000NRG21091120221471834
|
24/01/2023
|
HARAVATI MINJ
|
3307010WL0079024
|
HARAVATI MINJ
|
00415
|
SBIN0003536
|
1140
|
1140
|
Rejected
|
01/02/2023
|
|
8308527985
|
Account closed
|
|
|
|
10
|
Kansabel
|
CH-07-010-024-002/137
(Nariyardand)
|
3307010000NRG21091120221471833
|
24/01/2023
|
HARAVATI MINJ
|
3307010WL0079024
|
HARAVATI MINJ
|
00415
|
SBIN0003536
|
570
|
570
|
Rejected
|
01/02/2023
|
|
8308527986
|
Account closed
|
|
|
|
11
|
Kansabel
|
CH-07-010-024-002/137
(Nariyardand)
|
3307010000NRG21091120221471832
|
24/01/2023
|
HARAVATI MINJ
|
3307010WL0079024
|
HARAVATI MINJ
|
00415
|
SBIN0003536
|
1140
|
1140
|
Rejected
|
01/02/2023
|
|
8308527987
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|