|
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
|
PANDARIYA
|
CH-02-004-007-001/157
(DAMGARH)
|
3302004000NRG25010520240280383
|
01/05/2024
|
KANHAIYA
|
3302004WL0004132
|
KANHAIYA
|
00093
|
CRGB0000501
|
180
|
180
|
Processed
|
04/05/2024
|
|
3627369033
|
|
KANHAIYA
|
()
|
|
2
|
PANDARIYA
|
CH-02-004-007-001/157
(DAMGARH)
|
3302004000NRG25010520240280384
|
01/05/2024
|
KANHAIYA
|
3302004WL0004132
|
KANHAIYA
|
00093
|
CRGB0000501
|
850
|
850
|
Processed
|
04/05/2024
|
|
3627369032
|
|
KANHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
3
|
PANDARIYA
|
CH-02-004-093-001/108
(NINGAPUR)
|
3302004000NRG25010520240281190
|
01/05/2024
|
champa
|
3302004WL0004152
|
champa
|
00093
|
CRGB0000502
|
840
|
840
|
Processed
|
04/05/2024
|
|
3627369031
|
|
champa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
PANDARIYA
|
CH-02-004-020-001/70
(DEVSARA)
|
3302004000NRG25010520240281178
|
01/05/2024
|
Sandeep
|
3302004WL0004147
|
Sandeep
|
00093
|
CRGB0000503
|
910
|
910
|
Processed
|
04/05/2024
|
|
3627369041
|
|
Sandeep
|
()
|
|
5
|
PANDARIYA
|
CH-02-004-045-003/65
(GANGPUR)
|
3302004000NRG25010520240281180
|
01/05/2024
|
MANGAL
|
3302004WL0004149
|
MANGAL
|
00093
|
CRGB0000503
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3627369030
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
6
|
PANDARIYA
|
CH-02-004-047-001/249
(ROHRA)
|
3302004000NRG25010520240281179
|
01/05/2024
|
Bhurwa
|
3302004WL0004148
|
Bhurwa
|
00093
|
CRGB0000504
|
400
|
400
|
Processed
|
04/05/2024
|
|
3627369040
|
|
Bhurwa
|
()
|
|
7
|
PANDARIYA
|
CH-02-004-051-001/130
(CHARKHURA)
|
3302004000NRG25010520240280379
|
01/05/2024
|
SAKIL KHAN
|
3302004WL0004130
|
SAKIL KHAN
|
00093
|
CRGB0000504
|
360
|
360
|
Processed
|
04/05/2024
|
|
3627369042
|
|
SAKIL KHAN
|
()
|
|
8
|
PANDARIYA
|
CH-02-004-051-001/308
(CHARKHURA)
|
3302004000NRG25010520240280380
|
01/05/2024
|
KAUSHAL
|
3302004WL0004130
|
KAUSHAL
|
00093
|
CRGB0000504
|
600
|
600
|
Processed
|
04/05/2024
|
|
3627369039
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
PANDARIYA
|
CH-02-004-097-003/210
(DEVGADHIYA)
|
3302004000NRG25010520240280382
|
01/05/2024
|
Anjir das
|
3302004WL0004131
|
Anjir das
|
00354
|
PUNB0252600
|
675
|
675
|
Processed
|
05/05/2024
|
|
3627369038
|
|
Anjir das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
10
|
PANDARIYA
|
CH-02-004-056-001/60
(PARASWARA)
|
3302004000NRG25010520240281181
|
01/05/2024
|
UTTRA CHANDRAVANSHI
|
3302004WL0004150
|
UTTRA CHANDRAVANSHI
|
00415
|
SBIN0002880
|
665
|
665
|
Processed
|
04/05/2024
|
|
3627369037
|
|
MRS UTTRA CHANDRAVANSHI
|
()
|
|
11
|
PANDARIYA
|
CH-02-004-088-001/417
(KOLEGAON)
|
3302004000NRG25010520240281182
|
01/05/2024
|
PARMILA YADAV
|
3302004WL0004151
|
PARMILA YADAV
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
04/05/2024
|
|
3627369036
|
|
MRS PARMILA YADAV
|
()
|
|
12
|
PANDARIYA
|
CH-02-004-093-001/108
(NINGAPUR)
|
3302004000NRG25010520240281189
|
01/05/2024
|
SUKHDEV
|
3302004WL0004152
|
SUKHDEV
|
00415
|
SBIN0002880
|
840
|
840
|
Processed
|
04/05/2024
|
|
3627369035
|
|
MR SUKHDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
13
|
PANDARIYA
|
CH-02-004-097-003/204
(DEVGADHIYA)
|
3302004000NRG25010520240280381
|
01/05/2024
|
maanu
|
3302004WL0004131
|
maanu
|
00468
|
UBIN0562823
|
270
|
270
|
Processed
|
04/05/2024
|
|
3627369034
|
|
maanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8390
|
8390
|
|
|
|
|
|
|
|