|
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
|
JHALRAPATAN
|
RJ-273200206404004500/263
(सालरिया )
|
2732002000NRG24070720230772863
|
08/07/2023
|
sapna bai
|
2732002WL013453
|
sapna bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361931
|
|
sapna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206404004500/1
(सालरिया )
|
2732002000NRG24070720230772779
|
08/07/2023
|
Pappu lal
|
2732002WL013453
|
Pappu lal
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361932
|
|
Pappu lal
|
()
|
|
3
|
JHALRAPATAN
|
RJ-273200206404004500/12
(सालरिया )
|
2732002000NRG24070720230772799
|
08/07/2023
|
ful bai
|
2732002WL013453
|
ful bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361926
|
|
ful bai
|
()
|
|
4
|
JHALRAPATAN
|
RJ-273200206404004500/140
(सालरिया )
|
2732002000NRG24070720230772813
|
08/07/2023
|
parmila bai
|
2732002WL013453
|
parmila bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361924
|
|
parmila bai
|
()
|
|
5
|
JHALRAPATAN
|
RJ-273200206404004500/141
(सालरिया )
|
2732002000NRG24070720230772815
|
08/07/2023
|
durga bai
|
2732002WL013453
|
durga bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361919
|
|
durga bai
|
()
|
|
6
|
JHALRAPATAN
|
RJ-273200206404004500/151
(सालरिया )
|
2732002000NRG24070720230772824
|
08/07/2023
|
sugan bai
|
2732002WL013453
|
sugan bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361929
|
|
sugan bai
|
()
|
|
7
|
JHALRAPATAN
|
RJ-273200206404004500/175
(सालरिया )
|
2732002000NRG24070720230772831
|
08/07/2023
|
sanwara lal
|
2732002WL013453
|
sanwara lal
|
00354
|
PUNB0095610
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4797361920
|
Account closed
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200206404004500/189
(सालरिया )
|
2732002000NRG24070720230772835
|
08/07/2023
|
bhuli bai
|
2732002WL013453
|
bhuli bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361923
|
|
bhuli bai
|
()
|
|
9
|
JHALRAPATAN
|
RJ-273200206404004500/199
(सालरिया )
|
2732002000NRG24070720230772840
|
08/07/2023
|
tulsiram
|
2732002WL013453
|
tulsiram
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797361930
|
|
tulsiram
|
()
|
|
10
|
JHALRAPATAN
|
RJ-273200206404004500/222
(सालरिया )
|
2732002000NRG24070720230772851
|
08/07/2023
|
Manbar
|
2732002WL013453
|
Manbar
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361921
|
|
Manbar
|
()
|
|
11
|
JHALRAPATAN
|
RJ-273200206404004500/55
(सालरिया )
|
2732002000NRG24070720230772882
|
08/07/2023
|
sugan bai
|
2732002WL013453
|
sugan bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361925
|
|
sugan bai
|
()
|
|
12
|
JHALRAPATAN
|
RJ-273200206404004500/57
(सालरिया )
|
2732002000NRG24070720230772883
|
08/07/2023
|
mannu bai
|
2732002WL013453
|
mannu bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361927
|
|
mannu bai
|
()
|
|
13
|
JHALRAPATAN
|
RJ-273200206404004500/7
(सालरिया )
|
2732002000NRG24070720230772891
|
08/07/2023
|
sardar bai
|
2732002WL013453
|
sardar bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361928
|
|
sardar bai
|
()
|
|
14
|
JHALRAPATAN
|
RJ-273200206404004500/77
(सालरिया )
|
2732002000NRG24070720230772897
|
08/07/2023
|
santhosh bai
|
2732002WL013453
|
santhosh bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4797361922
|
|
santhosh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|