|
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-16-008-065-001/30
(Bhothidih)
|
3316008000NRG24210620231614415
|
21/06/2023
|
Omkar Dhruv
|
3316008WL036313
|
Omkar Dhruv
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436400595
|
|
Omkar Dhruv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-065-001/126
(Bhothidih)
|
3316008000NRG24210620231614285
|
21/06/2023
|
Gayatri Bai Nishad
|
3316008WL036313
|
Gayatri Bai Nishad
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400609
|
|
Gayatri Bai Nishad
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-065-001/156-A
(Bhothidih)
|
3316008000NRG24210620231614315
|
21/06/2023
|
rajim
|
3316008WL036313
|
rajim
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400602
|
|
rajim
|
()
|
|
4
|
ABHANPUR
|
CH-16-008-065-001/174
(Bhothidih)
|
3316008000NRG24210620231614333
|
21/06/2023
|
Preeti
|
3316008WL036313
|
Preeti
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400608
|
|
Preeti
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-065-001/182
(Bhothidih)
|
3316008000NRG24210620231614340
|
21/06/2023
|
mahetrin
|
3316008WL036313
|
mahetrin
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400598
|
|
mahetrin
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-065-001/203-A
(Bhothidih)
|
3316008000NRG24210620231614359
|
21/06/2023
|
Oman
|
3316008WL036313
|
Oman
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400604
|
|
Oman
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-065-001/206
(Bhothidih)
|
3316008000NRG24210620231614364
|
21/06/2023
|
Jamuna Bai
|
3316008WL036313
|
Jamuna Bai
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400605
|
|
Jamuna Bai
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-065-001/255
(Bhothidih)
|
3316008000NRG24210620231614390
|
21/06/2023
|
Janki
|
3316008WL036313
|
Janki
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400600
|
|
Janki
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-065-001/264
(Bhothidih)
|
3316008000NRG24210620231614395
|
21/06/2023
|
narendra
|
3316008WL036313
|
narendra
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400607
|
|
narendra
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-065-001/298
(Bhothidih)
|
3316008000NRG24210620231614412
|
21/06/2023
|
Shanti
|
3316008WL036313
|
Shanti
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400606
|
|
Shanti
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-065-001/30
(Bhothidih)
|
3316008000NRG24210620231614414
|
21/06/2023
|
ganga bai
|
3316008WL036313
|
ganga bai
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400599
|
|
ganga bai
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-065-001/46
(Bhothidih)
|
3316008000NRG24210620231614440
|
21/06/2023
|
Parwati Bai
|
3316008WL036313
|
Parwati Bai
|
00093
|
CRGB0000111
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436400597
|
|
Parwati Bai
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-065-001/76
(Bhothidih)
|
3316008000NRG24210620231614451
|
21/06/2023
|
radha bai
|
3316008WL036313
|
radha bai
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400601
|
|
radha bai
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-065-001/85
(Bhothidih)
|
3316008000NRG24210620231614460
|
21/06/2023
|
kiran bai
|
3316008WL036313
|
kiran bai
|
00093
|
CRGB0000111
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400603
|
|
kiran bai
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-065-001/9
(Bhothidih)
|
3316008000NRG24210620231614463
|
21/06/2023
|
Gendu Ram
|
3316008WL036313
|
Gendu Ram
|
00093
|
CRGB0000111
|
1
|
1
|
Processed
|
14/07/2023
|
|
3436400596
|
|
Gendu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13861
|
13861
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-065-001/112-C
(Bhothidih)
|
3316008000NRG24210620231614247
|
21/06/2023
|
Neera Bai Yadav
|
3316008WL036313
|
Neera Bai Yadav
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3436400610
|
|
Neera Bai Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15841
|
15841
|
|
|
|
|
|
|
|