|
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
|
BHANUPRATAPPUR
|
CH-10-012-041-001/141
(SALHE)
|
3310012000NRG24260420230075597
|
26/04/2023
|
Shivkumari
|
3310012WL002124
|
Shivkumari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438012467
|
|
Shivkumari
|
()
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-041-001/166
(SALHE)
|
3310012000NRG24260420230075621
|
26/04/2023
|
kumhar shih
|
3310012WL002124
|
kumhar shih
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438012470
|
|
kumhar shih
|
()
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-041-001/166
(SALHE)
|
3310012000NRG24260420230075620
|
26/04/2023
|
sambai
|
3310012WL002124
|
sambai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438012466
|
|
sambai
|
()
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-041-001/241
(SALHE)
|
3310012000NRG24260420230075673
|
26/04/2023
|
padma
|
3310012WL002124
|
padma
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438012472
|
|
padma
|
()
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-041-001/3
(SALHE)
|
3310012000NRG24260420230075700
|
26/04/2023
|
kachri
|
3310012WL002124
|
kachri
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438012468
|
|
kachri
|
()
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-041-001/38
(SALHE)
|
3310012000NRG24260420230075713
|
26/04/2023
|
ramji
|
3310012WL002124
|
ramji
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438012473
|
|
ramji
|
()
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-041-001/71
(SALHE)
|
3310012000NRG24260420230075750
|
26/04/2023
|
hemlata
|
3310012WL002124
|
hemlata
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438012475
|
|
hemlata
|
()
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-041-001/74
(SALHE)
|
3310012000NRG24260420230075752
|
26/04/2023
|
Amit bai
|
3310012WL002124
|
Amit bai
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438012469
|
|
Amit bai
|
()
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-041-001/78
(SALHE)
|
3310012000NRG24260420230075758
|
26/04/2023
|
Urvashi Nuruti
|
3310012WL002124
|
Urvashi Nuruti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438012474
|
|
Urvashi Nuruti
|
()
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24260420230075778
|
26/04/2023
|
CHITRAREKHA
|
3310012WL002124
|
CHITRAREKHA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438012471
|
|
CHITRAREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|