|
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-16-008-069-001/113
(Jaunda)
|
3316008000NRG24150620231459915
|
15/06/2023
|
kekti bai
|
3316008WL032989
|
kekti bai
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247796
|
|
kekti bai
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-069-001/124
(Jaunda)
|
3316008000NRG24150620231459924
|
15/06/2023
|
revati bai
|
3316008WL032989
|
revati bai
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247786
|
|
revati bai
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-069-001/18
(Jaunda)
|
3316008000NRG24150620231459943
|
15/06/2023
|
budha ram
|
3316008WL032989
|
budha ram
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247797
|
|
budha ram
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-069-001/186
(Jaunda)
|
3316008000NRG24150620231459946
|
15/06/2023
|
Savitri bai
|
3316008WL032989
|
Savitri bai
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247794
|
|
Savitri bai
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-069-001/187
(Jaunda)
|
3316008000NRG24150620231459948
|
15/06/2023
|
Kalindri bai
|
3316008WL032989
|
Kalindri bai
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247792
|
|
Kalindri bai
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-069-001/209
(Jaunda)
|
3316008000NRG24150620231459960
|
15/06/2023
|
gaya ram
|
3316008WL032989
|
gaya ram
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436247785
|
|
gaya ram
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-069-001/364
(Jaunda)
|
3316008000NRG24150620231460010
|
15/06/2023
|
Premin
|
3316008WL032989
|
Premin
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247793
|
|
Premin
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-069-001/447
(Jaunda)
|
3316008000NRG24150620231460048
|
15/06/2023
|
Onkareshwar Bharati
|
3316008WL032989
|
Onkareshwar Bharati
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247798
|
|
Onkareshwar Bharati
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-069-001/454
(Jaunda)
|
3316008000NRG24150620231460050
|
15/06/2023
|
Gouri Bai
|
3316008WL032989
|
Gouri Bai
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247788
|
|
Gouri Bai
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-069-001/489
(Jaunda)
|
3316008000NRG24150620231460058
|
15/06/2023
|
Pushpa
|
3316008WL032989
|
Pushpa
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247789
|
|
Pushpa
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-069-001/51
(Jaunda)
|
3316008000NRG24150620231460066
|
15/06/2023
|
Nemin Bai Bharati
|
3316008WL032989
|
Nemin Bai Bharati
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247790
|
|
Nemin Bai Bharati
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-069-001/55
(Jaunda)
|
3316008000NRG24150620231460092
|
15/06/2023
|
jagdhish
|
3316008WL032989
|
jagdhish
|
00093
|
CRGB0000111
|
1075
|
1075
|
Processed
|
14/07/2023
|
|
3436247787
|
|
jagdhish
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-069-001/56
(Jaunda)
|
3316008000NRG24150620231460098
|
15/06/2023
|
Nandani bai
|
3316008WL032989
|
Nandani bai
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247795
|
|
Nandani bai
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-069-001/566
(Jaunda)
|
3316008000NRG24150620231460103
|
15/06/2023
|
Salik ram yadav
|
3316008WL032989
|
Salik ram yadav
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247800
|
|
Salik ram yadav
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-069-001/620
(Jaunda)
|
3316008000NRG24150620231460124
|
15/06/2023
|
Ishwar
|
3316008WL032989
|
Ishwar
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247799
|
|
Ishwar
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-069-001/66
(Jaunda)
|
3316008000NRG24150620231460132
|
15/06/2023
|
Sukhbati
|
3316008WL032989
|
Sukhbati
|
00093
|
CRGB0000111
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
3436247791
|
|
Sukhbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20210
|
20210
|
|
|
|
|
|
|
|