|
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-16-008-057-001/165
(Ugetara)
|
3316008000NRG23050420234244318
|
06/04/2023
|
ajnuram
|
3316008WL102626
|
ajnuram
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817940701
|
|
ajnuram
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-057-001/231-A
(Ugetara)
|
3316008000NRG23050420234244329
|
06/04/2023
|
mannu
|
3316008WL102626
|
mannu
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817940698
|
|
mannu
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-057-001/287-A
(Ugetara)
|
3316008000NRG23050420234244338
|
06/04/2023
|
kanti
|
3316008WL102626
|
kanti
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817940697
|
|
kanti
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-062-001/118
(Doma)
|
3316008000NRG23050420234244454
|
06/04/2023
|
tularam
|
3316008WL102639
|
tularam
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817940707
|
|
tularam
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-062-001/131
(Doma)
|
3316008000NRG23050420234244455
|
06/04/2023
|
hemlal
|
3316008WL102639
|
hemlal
|
00045
|
BARB0DBTORL
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817940700
|
|
hemlal
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-062-001/150-A
(Doma)
|
3316008000NRG23050420234244457
|
06/04/2023
|
fatte
|
3316008WL102639
|
fatte
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
17/08/2023
|
|
IBKL230817940708
|
|
fatte
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-062-001/47
(Doma)
|
3316008000NRG23050420234244464
|
06/04/2023
|
ishwari
|
3316008WL102639
|
ishwari
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
17/08/2023
|
|
IBKL230817940704
|
|
ishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-012-001/120-B
(Kanhera)
|
3316008000NRG23050420234244468
|
06/04/2023
|
Homlal
|
3316008WL102640
|
Homlal
|
00045
|
BARB0SANNAG
|
1224
|
1224
|
Processed
|
17/08/2023
|
|
IBKL230817940702
|
|
Homlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-025-001/196
(Tokaro)
|
3316008000NRG23060420234245237
|
06/04/2023
|
Dwarika
|
3316008WL102707
|
Dwarika
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
17/08/2023
|
|
IBKL230817940699
|
|
Dwarika
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-025-001/196
(Tokaro)
|
3316008000NRG23060420234245239
|
06/04/2023
|
Hemlata Sahu
|
3316008WL102707
|
Hemlata Sahu
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
17/08/2023
|
|
IBKL230817940703
|
|
Hemlata Sahu
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-025-001/299
(Tokaro)
|
3316008000NRG23060420234245302
|
06/04/2023
|
Akant sahu
|
3316008WL102707
|
Akant sahu
|
00354
|
PUNB0611500
|
850
|
850
|
Processed
|
17/08/2023
|
|
IBKL230817940706
|
|
Akant sahu
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-025-001/300
(Tokaro)
|
3316008000NRG23060420234245304
|
06/04/2023
|
NAROTTAM
|
3316008WL102707
|
NAROTTAM
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817940705
|
|
NAROTTAM
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-025-001/300
(Tokaro)
|
3316008000NRG23060420234245305
|
06/04/2023
|
Subhashini Bai Nirmalkar
|
3316008WL102707
|
Subhashini Bai Nirmalkar
|
00354
|
PUNB0611500
|
1020
|
1020
|
Processed
|
17/08/2023
|
|
IBKL230817940696
|
|
Subhashini Bai Nirmalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11674
|
11674
|
|
|
|
|
|
|
|