|
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
|
Bastanar
|
CH-11-009-010-001/91
(JAMGAON)
|
3311009000NRG24051020230491255
|
05/10/2023
|
Sukhram
|
3311009WL049106
|
Sukhram
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657561
|
|
Sukhram
|
()
|
|
2
|
Bastanar
|
CH-11-009-010-002/24
(JAMGAON)
|
3311009000NRG24051020230491068
|
05/10/2023
|
Santu Mandavi
|
3311009WL049013
|
Santu Mandavi
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
10/11/2023
|
|
7346657555
|
|
Santu Mandavi
|
()
|
|
3
|
Bastanar
|
CH-11-009-010-002/5
(JAMGAON)
|
3311009000NRG24051020230491069
|
05/10/2023
|
Gadaru Mandavi
|
3311009WL049014
|
Gadaru Mandavi
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
10/11/2023
|
|
7346657560
|
|
Gadaru Mandavi
|
()
|
|
4
|
Bastanar
|
CH-11-009-014-001/459
(mutanpal)
|
3311009000NRG24051020230491180
|
05/10/2023
|
Dasha
|
3311009WL049043
|
Dasha
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
10/11/2023
|
|
7346657563
|
|
Dasha
|
()
|
|
5
|
Bastanar
|
CH-11-009-021-001/279
(Irpa)
|
3311009000NRG24051020230491219
|
05/10/2023
|
Manoj Kumar
|
3311009WL049073
|
Manoj Kumar
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657554
|
|
Manoj Kumar
|
()
|
|
6
|
Bastanar
|
CH-11-009-029-001/100
(BADE KAKLUR-02)
|
3311009000NRG24051020230490542
|
05/10/2023
|
Fagni
|
3311009WL048834
|
Fagni
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657562
|
|
Fagni
|
()
|
|
7
|
Bastanar
|
CH-11-009-078-001/46
()
|
3311009000NRG24051020230490551
|
05/10/2023
|
Somdu
|
3311009WL048843
|
Somdu
|
00045
|
BARB0BASTAN
|
442
|
442
|
Processed
|
10/11/2023
|
|
7346657553
|
|
Somdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Bastanar
|
CH-11-009-010-002/87
(JAMGAON)
|
3311009000NRG24051020230491074
|
05/10/2023
|
SAGAR
|
3311009WL049018
|
SAGAR
|
00045
|
BARB0KILEPA
|
442
|
442
|
Processed
|
10/11/2023
|
|
7346657559
|
|
SAGAR
|
()
|
|
9
|
Bastanar
|
CH-11-009-021-001/5-A
(Irpa)
|
3311009000NRG24051020230491240
|
05/10/2023
|
KOSO
|
3311009WL049094
|
KOSO
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657558
|
|
KOSO
|
()
|
|
10
|
Bastanar
|
CH-11-009-029-001/1
(BADE KAKLUR-02)
|
3311009000NRG24051020230490541
|
05/10/2023
|
budhu
|
3311009WL048833
|
budhu
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657557
|
|
budhu
|
()
|
|
11
|
Bastanar
|
CH-11-009-029-001/100-A
(BADE KAKLUR-02)
|
3311009000NRG24051020230490544
|
05/10/2023
|
HURRE
|
3311009WL048836
|
HURRE
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657552
|
|
HURRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
Bastanar
|
CH-11-009-012-003/1392
(KODENAR)
|
3311009000NRG24051020230490345
|
05/10/2023
|
Mangaldayi
|
3311009WL048745
|
Mangaldayi
|
00093
|
CRGB0001112
|
221
|
221
|
Processed
|
10/11/2023
|
|
7346657565
|
|
Mangaldayi
|
()
|
|
13
|
Bastanar
|
CH-11-009-033-001/391
(Kodenar-2)
|
3311009000NRG24051020230490812
|
05/10/2023
|
TKKO
|
3311009WL048903
|
TKKO
|
00093
|
CRGB0001112
|
442
|
442
|
Processed
|
10/11/2023
|
|
7346657556
|
|
TKKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
Bastanar
|
CH-11-009-014-002/322-A
(mutanpal)
|
3311009000NRG24051020230491176
|
05/10/2023
|
toga
|
3311009WL049039
|
toga
|
00415
|
SBIN0061217
|
442
|
442
|
Processed
|
10/11/2023
|
|
7346657564
|
|
MR BOGA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|