|
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
|
ABHANPUR
|
CH-16-008-072-001/112
(Mandlor)
|
3316008000NRG24030520230386689
|
03/05/2023
|
Padum
|
3316008WL008210
|
Padum
|
00045
|
BARB0DBTORL
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480433977
|
|
Padum
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/136-A
(Mandlor)
|
3316008000NRG24030520230386699
|
03/05/2023
|
roman
|
3316008WL008210
|
roman
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433972
|
|
roman
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/143-A
(Mandlor)
|
3316008000NRG24030520230386702
|
03/05/2023
|
daulatram
|
3316008WL008210
|
daulatram
|
00045
|
BARB0DBTORL
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480433976
|
|
daulatram
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/150-A
(Mandlor)
|
3316008000NRG24030520230386709
|
03/05/2023
|
Pramila
|
3316008WL008210
|
Pramila
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433973
|
|
Pramila
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/197
(Mandlor)
|
3316008000NRG24030520230386747
|
03/05/2023
|
Vishwanath
|
3316008WL008210
|
Vishwanath
|
00045
|
BARB0DBTORL
|
150
|
150
|
Processed
|
12/05/2023
|
|
1480433967
|
|
Vishwanath
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/217
(Mandlor)
|
3316008000NRG24030520230386766
|
03/05/2023
|
Lakhanlal
|
3316008WL008210
|
Lakhanlal
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433971
|
|
Lakhanlal
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/49-D
(Mandlor)
|
3316008000NRG24030520230386814
|
03/05/2023
|
aasha bai
|
3316008WL008210
|
aasha bai
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433969
|
|
aasha bai
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/77
(Mandlor)
|
3316008000NRG24030520230386818
|
03/05/2023
|
budhawantin
|
3316008WL008210
|
budhawantin
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433975
|
|
budhawantin
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/77
(Mandlor)
|
3316008000NRG24030520230386817
|
03/05/2023
|
hemu
|
3316008WL008210
|
hemu
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433974
|
|
hemu
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/88
(Mandlor)
|
3316008000NRG24030520230386819
|
03/05/2023
|
Laxmi
|
3316008WL008210
|
Laxmi
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433970
|
|
Laxmi
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/92
(Mandlor)
|
3316008000NRG24030520230386820
|
03/05/2023
|
rahi
|
3316008WL008210
|
rahi
|
00045
|
BARB0DBTORL
|
300
|
300
|
Processed
|
12/05/2023
|
|
1480433968
|
|
rahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|