|
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
|
TAKHATPUR
|
CH-01-015-060-001/874
(JONKI)
|
3301015000NRG23310820220437407
|
31/08/2022
|
johan
|
3301015WL0014645
|
johan
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066792
|
|
MRS SUNITA BAI MAHRA
|
()
|
|
2
|
TAKHATPUR
|
CH-01-015-060-001/874
(JONKI)
|
3301015000NRG23310820220437404
|
31/08/2022
|
MANRAKHAN
|
3301015WL0014645
|
MANRAKHAN
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066789
|
|
MRS SUNITA BAI MAHRA
|
()
|
|
3
|
TAKHATPUR
|
CH-01-015-060-001/874
(JONKI)
|
3301015000NRG23310820220437406
|
31/08/2022
|
SARWATI
|
3301015WL0014645
|
SARWATI
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066791
|
|
MRS SUNITA BAI MAHRA
|
()
|
|
4
|
TAKHATPUR
|
CH-01-015-060-001/874
(JONKI)
|
3301015000NRG23310820220437405
|
31/08/2022
|
SITA
|
3301015WL0014645
|
SITA
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066790
|
|
MRS SUNITA BAI MAHRA
|
()
|
|
5
|
TAKHATPUR
|
CH-01-015-060-001/875
(JONKI)
|
3301015000NRG23310820220437410
|
31/08/2022
|
aarti
|
3301015WL0014645
|
aarti
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066799
|
|
MISS SUSHMA MAHRA
|
()
|
|
6
|
TAKHATPUR
|
CH-01-015-060-001/875
(JONKI)
|
3301015000NRG23310820220437408
|
31/08/2022
|
durga
|
3301015WL0014645
|
durga
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066797
|
|
MISS SUSHMA MAHRA
|
()
|
|
7
|
TAKHATPUR
|
CH-01-015-060-001/875
(JONKI)
|
3301015000NRG23310820220437411
|
31/08/2022
|
KANAK
|
3301015WL0014645
|
KANAK
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066800
|
|
MISS SUSHMA MAHRA
|
()
|
|
8
|
TAKHATPUR
|
CH-01-015-060-001/875
(JONKI)
|
3301015000NRG23310820220437409
|
31/08/2022
|
meeta
|
3301015WL0014645
|
meeta
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066798
|
|
MISS SUSHMA MAHRA
|
()
|
|
9
|
TAKHATPUR
|
CH-01-015-060-001/876
(JONKI)
|
3301015000NRG23310820220437414
|
31/08/2022
|
BHASKAR
|
3301015WL0014645
|
BHASKAR
|
00415
|
SBIN0010833
|
408
|
408
|
Processed
|
03/09/2022
|
|
4419066795
|
|
MR GANPAT SAHU
|
()
|
|
10
|
TAKHATPUR
|
CH-01-015-060-001/876
(JONKI)
|
3301015000NRG23310820220437413
|
31/08/2022
|
MUKESH
|
3301015WL0014645
|
MUKESH
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066794
|
|
MR GANPAT SAHU
|
()
|
|
11
|
TAKHATPUR
|
CH-01-015-060-001/876
(JONKI)
|
3301015000NRG23310820220437412
|
31/08/2022
|
rakesh
|
3301015WL0014645
|
rakesh
|
00415
|
SBIN0010833
|
1428
|
1428
|
Processed
|
03/09/2022
|
|
4419066793
|
|
MR GANPAT SAHU
|
()
|
|
12
|
TAKHATPUR
|
CH-01-015-060-001/876
(JONKI)
|
3301015000NRG23310820220437415
|
31/08/2022
|
SUNITA
|
3301015WL0014645
|
SUNITA
|
00415
|
SBIN0010833
|
408
|
408
|
Processed
|
03/09/2022
|
|
4419066796
|
|
MR GANPAT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|